TECHE ACTION BOARD INC (EIN 726073441) - 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

1974

Legal Domicile

Principal Officer

DR GARY WILTZ

Phone

3378282550

Tax Period

2024-06-01 to 2025-05-31

TECHE ACTION BOARD INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $30.3M in total revenue in fiscal year 2024. Expenses of $27.8M left a modest 8% surplus.

Mission

TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED.

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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 $7,471,369

Program Service Revenue $21,083,697

Investment Income $-39,610

Other Revenue $1,797,761

TOTAL REVENUE $30,313,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,925,938

Fundraising Expenses $0

Program Expenses $18,394,757

Other Expenses $11,888,755

TOTAL EXPENSES $27,814,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,313,217	$28,129,695	+0.1%
Expenses	$27,814,693	$27,966,826	0.0%
Net Income	$2,498,524	$162,869	+14.3%

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

282

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

$935,637

Total Directors

Key Employees

$1,384,849

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GARY WILTZ	CEO	40.00	Officer	$715,934	$10,250	$726,184
TIMOTHY PELLEGRIN	PNP CLINICAL DIRECTOR	40.00	Key Emp	$227,307	$21,021	$248,328
VICTOR JACKSON	INTERNIST	40.00	Highest	$236,427	$9,288	$245,715
NICHOLE KERLEY-MCGUIRE	PEDIATRICIAN	40.00	Highest	$217,171	$15,461	$232,632
BERRYL BROUSSARD	GENERAL COUNSELOR	40.00	Key Emp	$192,943	$18,930	$211,873
NIKINA VILCAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$203,549	$5,904	$209,453
JANELLE LUQUETTE	CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$180,026	$19,229	$199,255
RICHARD BERGERON	PYSCH NURSE PRACTITIONER	40.00	Highest	$173,456	$24,072	$197,528
JENNIFER FABRE	CHIEF NURSING OFFICER	40.00	Key Emp	$175,691	$13,673	$189,364
LISA OUBRE	PODIATRIST	40.00	Highest	$169,496	$18,897	$188,393
AUSTIN BER	DENTAL DIRECTOR	40.00	Key Emp	$161,398	$22,612	$184,010
ATHAN OLIVIER	CHIEF OPERATING OFFICER	40.00	Key Emp	$180,103	$0	$180,103
RONALD MARTS	INTERNIST	40.00	Highest	$173,115	$4,790	$177,905
PAUL HOANG	PHARMACY DIRECTOR	40.00	Key Emp	$164,361	$7,555	$171,916
CLEVELAND FARLOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
DR EUGENE DIAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JANIS JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
EDNA LYONS	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNIE FRIZZELL	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS DARDAR	BOARD MEMBER	2.00	Director	$0	$0	$0
HOWARD CASTAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DARRELL JUPITER	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE PITTS	BOARD MEMBER	2.00	Director	$0	$0	$0
LEROY WILLIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSE SUSAN DORSEY	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA HILLS	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIE RACK	VICE PRESIDENT	2.00	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
2025	$30,313,217	$27,814,693	$30,000,185	$2,498,524
2024	$28,129,695	$27,966,826	$26,914,443	$162,869
2023	$25,006,714	$26,171,086	$25,905,072	$-1,164,372
2022	$26,831,457	$22,425,826	$27,039,316	$4,405,631
2021	$21,237,025	$20,432,233	$25,752,698	$804,792
2020	$19,891,330	$20,389,151	$25,499,081	$-497,821
2019	$19,637,882	$18,886,911	$23,186,237	$750,971
2018	$19,894,424	$18,423,550	$22,880,998	$1,470,874

TECHE ACTION BOARD INC