THE EARLY CHILDHOOD DEVELOPMENT AND FAMILY CENTER OF AVOYELLES (EIN 721506738) - 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

MELISSA GOUDEAU

Phone

3182408898

Tax Period

2024-01-01 to 2024-12-31

THE EARLY CHILDHOOD DEVELOPMENT AND FAMILY CENTER OF AVOYELLES, founded in 2001, is a small nonprofit in the Education sector that reported $823K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $930K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE CHILD CARE SERVICES TO MEET THE NEEDS OF "AT RISK" FAMILILES IN AVOYELLES AND SURROUNDING PARISHES.

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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 $383,300

Program Service Revenue $439,987

Investment Income $0

Other Revenue $0

TOTAL REVENUE $823,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,718

Fundraising Expenses $0

Program Expenses $913,269

Other Expenses $277,159

TOTAL EXPENSES $929,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$823,287	$1,168,386	-0.3%
Expenses	$929,877	$1,000,778	-0.1%
Net Income	$-106,590	$167,608	-1.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHE MOREAU BALIUS	DIRECTOR	N/A	Director	$0	$0	$0
CHELSEY BOWMAN	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA GOUDEAU	PRESIDENT	N/A	Director	$0	$0	$0
LASHANDA HAWKINS	DIRECTOR	N/A	Director	$0	$0	$0
MARSHALL SAMPSON	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$823,287	$929,877	$2,056,009	$-106,590
2023	$1,168,386	$1,000,778	$2,184,438	$167,608
2022	$1,318,098	$737,550	$2,039,925	$580,548
2021	$1,251,590	$508,036	$1,470,824	$743,554
2020	$743,098	$474,532	$745,474	$268,566
2019	$502,345	$389,185	$504,102	$113,160
2018	$443,258	$427,627	$426,306	$15,631

THE EARLY CHILDHOOD DEVELOPMENT AND FAMILY CENTER OF AVOYELLES