CALDWELL COUNCIL ON AGING INC

EIN: 720649370 501(c)(3) Human Services

COLUMBIA, LA

Total Revenue
$1,222,225
Total Expenses
$1,105,918
Total Assets
$875,047
Net Assets
$809,947
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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
1969
Legal Domicile
LA
Principal Officer
DANNY CHILDRESS
Phone
3186492584
Tax Period
2023-07-01 to 2024-06-30

CALDWELL COUNCIL ON AGING INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 10% surplus.

Mission

SERVICES TO THE ELDERLY

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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 $376,756
Program Service Revenue $835,197
Investment Income $0
Other Revenue $10,272
TOTAL REVENUE $1,222,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $681,451
Fundraising Expenses $0
Program Expenses $1,005,673
Other Expenses $424,467
TOTAL EXPENSES $1,105,918

Year-over-Year Comparison

2023 2022 Change
Revenue $1,222,225 $1,248,585 0.0%
Expenses $1,105,918 $1,100,587 +0.0%
Net Income $116,307 $147,998 -0.2%
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
17
Independent Members
17
Employees
26
Volunteers
8

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
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAKE BENNETT BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
JAN CARR BOARD MEMBER 2.00
Director
$0 $0 $0
BELINDA MEREDITH BOARD MEMBER 2.00
Director
$0 $0 $0
JOYCE COPELAND SECRETARY/TREASURER 2.00
Officer
$0 $0 $0
TONY CHILDRESS BOARD MEMBER 2.00
Director
$0 $0 $0
DON BURNS BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY RENTZ BOARD MEMBER 2.00
Director
$0 $0 $0
DOROTHY HEARNS BOARD MEMBER 2.00
Director
$0 $0 $0
DANNY CHILDRESS CHAIRMAN 2.00
Officer
$0 $0 $0
JEFF GLASS BOARD MEMBER 2.00
Director
$0 $0 $0
SHANE DUKE BOARD MEMBER 2.00
Director
$0 $0 $0
ANNETTE MCGUFEE BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGIA FUTCH BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF MASTERS VICE CHAIRMAN N/A
Officer
$0 $0 $0
STEVE MAY BOARD MEMBER N/A
Director
$0 $0 $0
PAUL ROQUEMORE BOARD MEMBER N/A
Director
$0 $0 $0
SANDRA RUSHING BOARD MEMBER 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 $1,222,225 $1,105,918 $875,047 $116,307
2022 $1,052,198 $893,864 $604,341 $158,334
2021 $1,114,364 $891,161 $425,536 $223,203
2020 $972,214 $882,840 $260,855 $89,374
2019 $866,186 $894,811 $171,361 $-28,625
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