ALZHEIMER'S SERVICES OF THE CAPITAL AREA (EIN 721082047) - 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

2001

Legal Domicile

Principal Officer

BARBARA AUTEN

Phone

2253347494

Tax Period

2024-01-01 to 2024-12-31

ALZHEIMER'S SERVICES OF THE CAPITAL AREA, founded in 2001, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 9% surplus.

Mission

ALZHEIMER'S SERVICES PROVIDES RESPITE CARE AND FAMILY SUPPORT FOR THOSE COPING WITH ALZHEIMER'S DISEASE IN THE BATON ROUGE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,592,185

Program Service Revenue $136,254

Investment Income $69,265

Other Revenue $-43,800

TOTAL REVENUE $1,753,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $887,160

Fundraising Expenses $252,725

Program Expenses $1,229,352

Other Expenses $714,699

TOTAL EXPENSES $1,601,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,753,904	$1,554,134	+0.1%
Expenses	$1,601,859	$1,522,860	+0.1%
Net Income	$152,045	$31,274	+3.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

251

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

$140,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR SCANLAN	PRESIDENT	0.00	Officer Director	$0	$0	$0
RICKY BOURGEOIS	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
KEVIN BRIAN	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN CAVALIER	DIRECTOR	0.00	Director	$0	$0	$0
ROLAND GAUDET	DIRECTOR	0.00	Director	$0	$0	$0
JOHN KOVICH	DIRECTOR	0.00	Director	$0	$0	$0
MATHEW LABORDE	DIRECTOR	0.00	Director	$0	$0	$0
JEFF LATINO	TREASURER	0.00	Director	$0	$0	$0
SUSAN LIPSEY	DIRECTOR	0.00	Director	$0	$0	$0
PAM MASCARI	DIRECTOR	0.00	Director	$0	$0	$0
FRANK MCARTHUR	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
NICK MILLER	DIRECTOR	0.00	Director	$0	$0	$0
MOLLY MONTAG	DIRECTOR	0.00	Director	$0	$0	$0
ROGER CADOR	DIRECTOR	0.00	Director	$0	$0	$0
CATHERINE MOORE	SECRETARY	0.00	Officer Director	$0	$0	$0
SUSAN EAST NELSON	DIRECTOR	0.00	Director	$0	$0	$0
JENEE OLIVIER	DIRECTOR	0.00	Director	$0	$0	$0
CHASE RAINEY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN ROBERTS JR	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE STEVENS	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES VALLUZZO	DIRECTOR	0.00	Director	$0	$0	$0
BARBARA AUTEN	EXECUTIVE DIRECTOR	45.00	Officer	$134,904	$5,439	$140,343

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	$1,753,904	$1,601,859	$4,162,715	$152,045
2023	$1,554,134	$1,522,860	$3,641,172	$31,274
2022	$1,203,589	$1,278,391	$3,596,465	$-74,802
2021	$1,364,498	$1,109,047	$3,903,163	$255,451
2020	$876,077	$1,193,225	$3,504,470	$-317,148
2019	$1,384,974	$1,364,088	$3,628,160	$20,886

ALZHEIMER'S SERVICES OF THE CAPITAL AREA