THE ARC OF VERMILION INC (EIN 720764182) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

CINDY LELEUX

Phone

3379376113

Tax Period

2020-07-01 to 2020-12-01

THE ARC OF VERMILION INC, founded in 1974, is a small nonprofit that reported $478K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 140% operating deficit.

Mission

TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO REAIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF DIRECTED AND CONTRIBUTING CITIZENS.

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Trantor Score

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

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $147,511

Program Service Revenue $256,444

Investment Income $2,788

Other Revenue $71,600

TOTAL REVENUE $478,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,787

Fundraising Expenses $0

Program Expenses $319,302

Other Expenses $1,035,277

TOTAL EXPENSES $1,149,064

Year-over-Year Comparison

	2020	2019	Change
Revenue	$478,343	$818,400	-0.4%
Expenses	$1,149,064	$807,087	+0.4%
Net Income	$-670,721	$11,313	-60.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LEBLANC	BOARD VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LARRY RICHARD	BOARD MEMBER	0.50	Director	$0	$0	$0
YVONNE HEBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
CHENEY DESORMEAUX	BOARD TEASURER	0.50	Officer Director	$0	$0	$0
LANCE BROUSSARD	BOARD MEMBER	0.50	Director	$0	$0	$0
MELODY THERIOT	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
LIZ SCHEXNAYDER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT DARTEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL BROUSSARD	BOARD MEMBER	0.50	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
2020	$818,400	$807,087	$1,202,398	$11,313
2020	$478,343	$1,149,064	No data	$-670,721
2019	$829,698	$813,241	$1,146,867	$16,457

THE ARC OF VERMILION INC