THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER IN

EIN: 720879405 501(c)(3) Human Services

LAFAYETTE, LA

Total Revenue
$3,277,451
Total Expenses
$3,265,151
Total Assets
$1,264,376
Net Assets
$810,524
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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
1979
Legal Domicile
LA
Principal Officer
EDWARD BIENVENU
Phone
3372372164
Tax Period
2024-01-01 to 2024-12-31

THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER IN, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH EDUCATION, COUNSELING AND INFORMATION SERVICES THAT ARE DELIVERED IN A PROFESSIONAL, ACCESSIBLE AND COMPASSIONATE MANNER.

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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 $2,665,925
Program Service Revenue $581,740
Investment Income $22,326
Other Revenue $7,460
TOTAL REVENUE $3,277,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,197,161
Fundraising Expenses $5,940
Program Expenses $2,924,433
Other Expenses $1,067,990
TOTAL EXPENSES $3,265,151

Year-over-Year Comparison

2024 2023 Change
Revenue $3,277,451 $2,925,636 +0.1%
Expenses $3,265,151 $2,836,710 +0.2%
Net Income $12,300 $88,926 -0.9%
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
12
Independent Members
12
Employees
51
Volunteers
12

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE COLLINS EXECUTIVE DI N/A
Highest
$159,600 $12,749 $172,349
EDWARD BIENVENU CHAIRMAN N/A
Officer Director
$0 $0 $0
JAMES BOUSTANY TREASURER N/A
Officer Director
$0 $0 $0
DR AMY CAVANAUGH BOARD MEMBER N/A
Director
$0 $0 $0
MICHELLE CROUCH BOARD MEMBER N/A
Director
$0 $0 $0
TERRY DUGAS BOARD MEMBER N/A
Director
$0 $0 $0
TINA HEBERT BOARD MEMBER N/A
Director
$0 $0 $0
STACY M HENRY SECRETARY N/A
Director
$0 $0 $0
BECKY KREAMER BOARD MEMBER N/A
Director
$0 $0 $0
KRYSTAL DAUPHINE MSW BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS ORTTE CHAIR-EMERIT N/A
Officer Director
$0 $0 $0
TWYLA WILLIAMS-DAMOND PHD BOARD MEMBER N/A
Director
$0 $0 $0
KIRK TAYLOR CHAIRMAN ELE N/A
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
2024 $3,277,451 $3,265,151 $1,264,376 $12,300
2023 $2,925,636 $2,836,710 $1,414,014 $88,926
2022 $2,685,363 $2,636,005 $1,070,647 $49,358
2021 $2,149,580 $2,156,791 $781,524 $-7,211
2020 $2,221,476 $2,116,307 $816,033 $105,169
2019 $1,754,367 $1,655,207 $751,047 $99,160
2018 $1,250,318 $1,210,263 $627,878 $40,055
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