Bayou Council Behavioral Health Services Inc

EIN: 720797092 501(c)(3) Diseases & Disorders

Thibodaux, LA

Total Revenue
$276,157
Total Expenses
$257,239
Total Assets
$295,151
Net Assets
$228,026
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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
1987
Legal Domicile
LA
Principal Officer
Jennifer Tregre
Phone
9854460643
Tax Period
2024-07-01 to 2025-06-30

Bayou Council Behavioral Health Services Inc, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $276K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $257K left a modest 7% surplus.

Mission

Alcohol and Drug Abuse Prevention

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $268,857
Program Service Revenue $7,300
Investment Income $0
Other Revenue $0
TOTAL REVENUE $276,157

Expense Breakdown

Grants Paid $14,280
Salaries & Benefits $124,974
Fundraising Expenses $0
Program Expenses $232,943
Other Expenses $117,985
TOTAL EXPENSES $257,239

Year-over-Year Comparison

2024 2023 Change
Revenue $276,157 $239,090 +0.2%
Expenses $257,239 $220,293 +0.2%
Net Income $18,918 $18,797 +0.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
7

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
2
$0
Total Directors
9
$68,712
Key Employees
1
$68,712
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Palma Shaver Member 0.50
Director
$0 $0 $0
Ken Chadwick President 1.25
Officer Director
$0 $0 $0
Raecheal Vizier Member 0.50
Director
$0 $0 $0
Peyvand Maghsoud Member 0.50
Director
$0 $0 $0
Clint Dempster Member 0.50
Director
$0 $0 $0
Jessica Davis Vice President 1.25
Officer Director
$0 $0 $0
Andrew Wise LLC Member 0.50
Director
$0 $0 $0
Donnie Olivier Member 0.50
Director
$0 $0 $0
Jennifer Tregre Executive Director 40.00
Director Key Emp Highest
$64,184 $4,528 $68,712
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 $276,157 $257,239 $295,151 $18,918
2024 $239,090 $220,293 $229,116 $18,797
2023 $278,694 $219,629 $232,729 $59,065
2022 $235,945 $191,990 $145,705 $43,955
2021 $190,309 $206,628 $124,333 $-16,319
2020 $187,898 $205,029 $123,133 $-17,131
2019 $281,369 $230,102 $142,219 $51,267
2018 $275,354 $224,269 $113,035 $51,085
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