THE ARC CADDO-BOSSIER FOUNDATION

EIN: 721376918 501(c)(3) Human Services

SHREVEPORT, LA

Total Revenue
$787,834
Total Expenses
$254,727
Total Assets
$9,566,444
Net Assets
$9,553,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
LA
Principal Officer
KRISTEN POWERS
Phone
3182228392
Tax Period
2024-07-01 to 2025-06-30

THE ARC CADDO-BOSSIER FOUNDATION, founded in 1997, is a small nonprofit in the Human Services sector that reported $788K in total revenue in fiscal year 2024. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $533K, a strong 68% operating margin.

Mission

THE ARC CADDO-BOSSIER FOUNDATION EXISTS TO MAXIMIZE THE MISSION AND ENSURE THE FINANCIAL STABILITY OF THE ARC CADDO-BOSSIER AND ITS AFFILIATES BY GENERATING AND ACCEPTING CONTRIBUTIONS, CREATING AND ADMINISTERING FUNDS, AND MAKING GRANTS OR LOANS THAT SUPPORT BOTH START-UP AND ON-GOING ARC PROGRAMS.

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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 $58,164
Program Service Revenue $0
Investment Income $729,670
Other Revenue $0
TOTAL REVENUE $787,834

Expense Breakdown

Grants Paid $130,000
Salaries & Benefits $39,150
Fundraising Expenses $1,902
Program Expenses $130,000
Other Expenses $85,577
TOTAL EXPENSES $254,727

Year-over-Year Comparison

2024 2023 Change
Revenue $787,834 $265,560 +2.0%
Expenses $254,727 $149,981 +0.7%
Net Income $533,107 $115,579 +3.6%
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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Governance

Voting Members
24
Independent Members
24
Employees
N/A
Volunteers
24

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
6
$134,626
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES L FORTSON JR TRUSTEE 1.00
Director
$0 $0 $0
BROOKS MAY TRUSTEE 1.00
Director
$0 $0 $0
THERESA MELDRUM TRUSTEE 1.00
Director
$0 $0 $0
HENRY E PRICE TRUSTEE 1.00
Director
$0 $0 $0
GISELE P BRYANT TRUSTEE 1.00
Director
$0 $0 $0
NORMAN DUHON TRUSTEE 1.00
Director
$0 $0 $0
BRIAN EVANS TRUSTEE 1.00
Director
$0 $0 $0
PAUL PRATT TRUSTEE 1.00
Director
$0 $0 $0
KYLE PAYNE TRUSTEE 1.00
Director
$0 $0 $0
GREG LOTT TRUSTEE 1.00
Director
$0 $0 $0
SALLY GARDNER TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN FORTSON TRUSTEE 1.00
Director
$0 $0 $0
DEBBIE BANKS TRUSTEE 1.00
Director
$0 $0 $0
SUSAN WHITELAW TRUSTEE 1.00
Director
$0 $0 $0
TODD MUSLOW TRUSTEE 1.00
Director
$0 $0 $0
TRISHA PETERSEN TRUSTEE 1.00
Director
$0 $0 $0
DWIGHT VERGES TRUSTEE 1.00
Director
$0 $0 $0
MARK MOSS TRUSTEE 1.00
Director
$0 $0 $0
KEVIN PESNELL TRUSTEE 1.00
Director
$0 $0 $0
ADAM SISTRUNK VICE PRESIDENT 1.00
Officer
$0 $0 $0
KELLY TURNER PRESIDENT 1.00
Officer
$0 $0 $0
MARCIA MOFFATT SECRETARY 1.00
Officer
$0 $0 $0
JOE BADT JR TREASURER 1.00
Officer
$0 $0 $0
CLINT SNELL IMMEDIATE PAST PRESIDENT 1.00
Officer
$0 $0 $0
KRISTEN POWERS EXECUTIVE DIRECTOR 1.00
Officer
$0 $0 $134,626
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 $787,834 $254,727 $9,566,444 $533,107
2024 $265,560 $149,981 $8,461,531 $115,579
2023 $464,965 $306,251 $7,541,943 $158,714
2022 $468,253 $356,284 $6,939,141 $111,969
2021 $448,585 $334,974 $8,171,453 $113,611
2020 $279,812 $289,507 $6,536,001 $-9,695
2019 $406,144 $303,805 $6,897,981 $102,339
2018 $560,219 $325,000 $6,789,597 $235,219
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