FELICIANA RETREAT AND CONFERENCE CENTER INC

EIN: 824893903 501(c)(3) Recreation & Sports

NORWOOD, LA

Total Revenue
$333,662
Total Expenses
$498,694
Total Assets
$2,175,198
Net Assets
$2,102,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
LA
Principal Officer
ROBBIE GARNER
Phone
7066336989
Tax Period
2023-01-01 to 2023-12-31

FELICIANA RETREAT AND CONFERENCE CENTER INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $334K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $499K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO ASSUME MANAGEMENT OF THE FACILITY IT NOW OPERATES AS A RETREAT CONFERENCE CENTER FOR ECUMENICAL NON-RELIGIOUS GROUPS IN ITS RURAL SETTING. HOUSING AND MEALS ARE ALSO PROVIDED, AT COST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,056
Program Service Revenue $266,178
Investment Income $4,428
Other Revenue $0
TOTAL REVENUE $333,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,534
Fundraising Expenses $20,136
Program Expenses $362,332
Other Expenses $305,160
TOTAL EXPENSES $498,694

Year-over-Year Comparison

2023 2022 Change
Revenue $333,662 $218,710 +0.5%
Expenses $498,694 $532,638 -0.1%
Net Income $-165,032 $-313,928 -0.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
19
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
3
$0
Total Directors
9
$0
Key Employees
1
$70,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Hilliard Executive Director 040.00
Key Emp
$70,000 $0 $70,000
Joseph L Hebert Director N/A
Director
$0 $0 $0
Jack Bagent Director 001.00
Director
$0 $0 $0
David A Snyder Vice President 001.00
Officer Director
$0 $0 $0
Robbie Garner President 008.00
Officer Director
$0 $0 $0
Serena Birch Secretary 002.00
Officer Director
$0 $0 $0
Mary K Carleton Director N/A
Director
$0 $0 $0
Zach Sasser Director N/A
Director
$0 $0 $0
Lee Bruner Director N/A
Director
$0 $0 $0
Tony Murray 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
2024 No data No data No data No data
2023 $333,662 $498,694 $2,175,198 $-165,032
2022 $218,710 $532,638 $2,156,296 $-313,928
2021 $309,271 $401,480 $2,485,902 $-92,209
2020 $610,248 $299,200 $2,781,659 $311,048
2019 $642,856 $411,626 $2,436,908 $231,230
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