OUACHITA COUNCIL ON AGING INC

EIN: 720650389 501(c)(3)

MONROE, LA

Total Revenue
$2,137,250
Total Expenses
$2,359,342
Total Assets
$779,017
Net Assets
$617,347
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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
1964
Legal Domicile
LA
Principal Officer
GEORGE PATE
Phone
3183870535
Tax Period
2023-07-01 to 2024-06-30

OUACHITA COUNCIL ON AGING INC, founded in 1964, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDING MEALS AND HEALTH SERVICES FOR 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 $2,024,279
Program Service Revenue $0
Investment Income $0
Other Revenue $112,971
TOTAL REVENUE $2,137,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $526,482
Fundraising Expenses $0
Program Expenses $2,011,539
Other Expenses $1,832,860
TOTAL EXPENSES $2,359,342

Year-over-Year Comparison

2023 2022 Change
Revenue $2,137,250 $1,847,663 +0.2%
Expenses $2,359,342 $1,894,828 +0.2%
Net Income $-222,092 $-47,165 +3.7%
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
15
Independent Members
15
Employees
30
Volunteers
150

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARVIN VIELMAN PRESIDENT 2.00
Officer
$0 $0 $0
HEATHER RICE VICE PRESIDENT 2.00
Officer
$0 $0 $0
KARA JENKINS SECRETARY 2.00
Officer
$0 $0 $0
JESSICA BOSTIC TREASURER 2.00
Officer
$0 $0 $0
TONY LAMARCA BOARD MEMBER 2.00
Director
$0 $0 $0
PAT REGAN BOARD MEMBER 2.00
Director
$0 $0 $0
TIM JONES BOARD MEMBER 2.00
Director
$0 $0 $0
GE0RGE PATE BOARD MEMBER 2.00
Director
$0 $0 $0
TRICIA BURDEN BOARD MEMBER 2.00
Director
$0 $0 $0
JUNOT DIXON BOARD MEMBER 2.00
Director
$0 $0 $0
CLAY BAILEY BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM BILLY JUSTICE BOARD MEMBER 2.00
Director
$0 $0 $0
SAMUEL ANDREWS BOARD MEMBER 2.00
Director
$0 $0 $0
ANN CURRIE BOARD MEMBER 2.00
Director
$0 $0 $0
GAY NELL BARTH BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGE PATE BOARD CHAIRMAN 2.00
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 $2,137,250 $2,359,342 $779,017 $-222,092
2023 $1,847,663 $1,894,828 $1,085,335 $-47,165
2022 $1,822,766 $1,764,984 $1,180,226 $57,782
2021 $1,783,473 $1,677,311 $940,524 $106,162
2020 $1,668,816 $1,569,595 No data $99,221
2019 $1,670,796 $1,701,035 $591,701 $-30,239
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