SABINE COUNCIL ON AGING INC

EIN: 720682965 501(c)(3) Human Services

MANY, LA

Total Revenue
$3,402,948
Total Expenses
$2,817,571
Total Assets
$6,812,856
Net Assets
$6,663,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
LA
Principal Officer
ROSEMARY SULLIVAN-LANG
Phone
3182564140
Tax Period
2024-07-01 to 2025-06-30

SABINE COUNCIL ON AGING INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $585K, a strong 17% operating margin.

Mission

PROVIDE SUPPORT SERVICES TO SABINE PARISH SENIORS WHICH HELP MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE IN A HOME ENVIRONMENT AND SERVE AS A FOCAL POINT FOR ISSUES AFFECTING THE HEALTH AND WELFARE OF THE AGING POPULATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,248,569
Program Service Revenue $51,554
Investment Income $102,825
Other Revenue $0
TOTAL REVENUE $3,402,948

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $1,303,927
Fundraising Expenses $0
Program Expenses $2,493,637
Other Expenses $1,512,144
TOTAL EXPENSES $2,817,571

Year-over-Year Comparison

2024 2023 Change
Revenue $3,402,948 $2,222,521 +0.5%
Expenses $2,817,571 $2,714,629 +0.0%
Net Income $585,377 $-492,108 -2.2%
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

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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
54
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HURD ARMSTRONG VICE PRESIDE N/A
Officer Director
$0 $0 $0
IRPLE D BOSTIAN DIRECTOR N/A
Director
$0 $0 $0
BETTY CHANCE SECRETARY N/A
Officer Director
$0 $0 $0
ALMA CROSS DIRECTOR N/A
Director
$0 $0 $0
SHARON DIXON DIRECTOR N/A
Director
$0 $0 $0
GWEN GARCIE DIRECTOR N/A
Director
$0 $0 $0
KOWONNO GREENE TREASURER N/A
Officer Director
$0 $0 $0
TAMMY HOLMES DIRECTOR N/A
Director
$0 $0 $0
FRANCES HOPKINS DIRECTOR N/A
Director
$0 $0 $0
DANNY LOPEZ DIRECTOR N/A
Director
$0 $0 $0
POLLY MINYARD DIRECTOR N/A
Director
$0 $0 $0
LARRY PEARSON DIRECTOR N/A
Director
$0 $0 $0
CAROLYN RIVERS DIRECTOR N/A
Director
$0 $0 $0
ROSEMARY SULLIVAN-LANG PRESIDENT N/A
Officer Director
$0 $0 $0
JAMES MIKE WILDER 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 $3,402,948 $2,817,571 $6,812,856 $585,377
2024 $2,222,521 $2,714,629 $6,288,395 $-492,108
2023 $2,435,960 $2,412,931 $6,715,838 $23,029
2022 $2,172,216 $2,038,349 $6,723,609 $133,867
2021 $2,188,133 $1,739,270 $6,605,537 $448,863
2020 $2,117,267 $1,699,719 $6,131,797 $417,548
2019 $1,861,322 $1,494,815 $5,620,735 $366,507
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