James J Buquet Jr Bayouland YMCA (EIN 720880478) - 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

1980

Legal Domicile

Principal Officer

Bobby Arceneaux

Phone

9858739622

Tax Period

2023-01-01 to 2023-12-31

James J Buquet Jr Bayouland YMCA, founded in 1980, is a small nonprofit in the Human Services sector that reported $835K in total revenue in fiscal year 2023. Revenue surged 203% from the prior year, signaling strong growth momentum. Expenses of $974K exceeded revenue, resulting in a 17% operating deficit.

Mission

To put Christian Principals into practice through programs that build healthy spirit, mind, and body for all.

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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 (2023)

Revenue Breakdown

Contributions & Grants $619,909

Program Service Revenue $214,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $834,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,458

Fundraising Expenses $0

Program Expenses $430,647

Other Expenses $478,833

TOTAL EXPENSES $974,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$834,648	$275,694	+2.0%
Expenses	$974,291	$562,344	+0.7%
Net Income	$-139,643	$-286,650	-0.5%

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobby Arceneaux	Board President	1.00	Officer Director	$0	$0	$0
Dr Greg Pizzolato	Vice President	1.00	Officer Director	$0	$0	$0
Ricky Vaughn	Member	1.00	Director	$0	$0	$0
Diane Nixon	Member	1.00	Director	$0	$0	$0
Ricky Murphy	Member	1.00	Director	$0	$0	$0
Bridget Price	Member	1.00	Director	$0	$0	$0
Angelica	Falgout	40.00	Officer	$75,000	$0	$75,000

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	No data	No data	No data	No data
2023	$834,648	$974,291	$1,275,284	$-139,643
2022	$275,694	$562,344	$1,879,441	$-286,650
2021	$784,786	$755,007	$1,836,658	$29,779
2020	$683,602	$936,174	$1,529,350	$-252,572
2019	$993,353	$1,139,386	$1,541,372	$-146,033
2018	$1,097,939	$1,224,177	$1,652,722	$-126,238

James J Buquet Jr Bayouland YMCA