ACADIANA REGIONAL COALITION ON HOMELESSNESS & HOUSING INC (EIN 721311299) - 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

2000

Legal Domicile

Principal Officer

TROY CLOUTIER

Phone

3379670995

Tax Period

2024-01-01 to 2024-12-31

ACADIANA REGIONAL COALITION ON HOMELESSNESS & HOUSING INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $412K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF ARCH IS TO ENSURE THAT EVERYONE IS ACADIANA HAS ACCESS TO SAFE, AFFORDABLE, STABLE HOUSING AND THAT ALL EPISODES OF HOMELESSNESS ARE RARE, BRIEF, AND NON-RECURRING.

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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 $320,902

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $320,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,121

Fundraising Expenses $0

Program Expenses $272,622

Other Expenses $114,682

TOTAL EXPENSES $411,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,919	$772,417	-0.6%
Expenses	$411,803	$855,355	-0.5%
Net Income	$-90,884	$-82,938	+0.1%

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

$70,535

Total Directors

$70,535

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELSA DIMITRIADIS	EX DIRECTOR	40.00	Officer Director	$70,535	$0	$70,535
KELLIE BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY CLOUTIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY FONTENOT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE GILCREASE	BOARD MEMBER	1.00	Director	$0	$0	$0
COREY JEANLOUIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE LOVAS	CLERK	1.00	Officer Director	$0	$0	$0
RENEE MENARD	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
ALLISON MIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA PETERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLANCY RATLIFF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AMANDA RICHERT	TREASURER	1.00	Officer Director	$0	$0	$0
NUREAKA ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALTON THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKSON VOSS	SECRETARY	1.00	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	$320,919	$411,803	$58,416	$-90,884
2023	$772,417	$855,355	$179,111	$-82,938
2022	$1,851,360	$2,031,632	$476,360	$-180,272
2021	$2,594,459	$2,317,865	$941,030	$276,594
2020	$804,694	$1,162,172	$526,735	$-357,478
2019	$687,169	$259,778	$457,705	$427,391

ACADIANA REGIONAL COALITION ON HOMELESSNESS & HOUSING INC