Educational and Treatment Council Inc

EIN: 720761245 501(c)(3) Human Services

Lake Charles, LA

Total Revenue
$2,809,314
Total Expenses
$2,825,064
Total Assets
$3,276,931
Net Assets
$2,908,015
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
LA
Principal Officer
Amy Dunn
Phone
3374331062
Tax Period
2024-07-01 to 2025-06-30

Educational and Treatment Council Inc, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

To provide services that ensure youth safety, enhance life functioning, and reconnect youth and families with the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,769,300
Program Service Revenue $0
Investment Income $17,779
Other Revenue $22,235
TOTAL REVENUE $2,809,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,905,318
Fundraising Expenses $0
Program Expenses $2,514,281
Other Expenses $919,746
TOTAL EXPENSES $2,825,064

Year-over-Year Comparison

2024 2023 Change
Revenue $2,809,314 $3,490,405 -0.2%
Expenses $2,825,064 $2,810,811 +0.0%
Net Income $-15,750 $679,594 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
71
Volunteers
15

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$75,382
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Dunn Executive Director 40.00
Officer
$68,200 $7,182 $75,382
Cynthia C Guillory Board Member 2.00
Director
$0 $0 $0
Cmdr Jeff Cole Board Member 2.00
Director
$0 $0 $0
Rachel Garner Board Member 2.00
Director
$0 $0 $0
Preble Giltz Board Member 2.00
Director
$0 $0 $0
Aminah Porche Board Member 2.00
Director
$0 $0 $0
Stephanie Seemion Board Member 2.00
Director
$0 $0 $0
Starlet Guidry Board Member 2.00
Director
$0 $0 $0
Teddy Authement Vice-Chair 2.00
Officer Director
$0 $0 $0
Kilburn Landry Chair 2.00
Officer Director
$0 $0 $0
Christie Mundy Secretary 2.00
Officer Director
$0 $0 $0
John Simpson Treasurer 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,809,314 $2,825,064 $3,276,931 $-15,750
2024 $3,490,405 $2,810,811 $3,385,668 $679,594
2023 $2,418,278 $2,327,355 $3,079,088 $90,923
2022 $2,529,591 $2,076,203 $2,514,175 $453,388
2021 $2,650,412 $2,575,319 $2,160,672 $75,093
2020 $2,540,974 $2,614,173 $1,894,947 $-73,199
2019 $2,685,680 $2,631,145 $1,790,752 $54,535
2018 $2,663,146 $2,541,644 $1,754,767 $121,502
Explore More Nonprofits
→Top 100 Nonprofits in Louisiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Educational and Treatment Council Inc with other nonprofits in Louisiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.