HOUMA, LA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TERREBONNE COUNCIL ON AGING INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $12.3M left a modest 3% surplus.
TO PROMOTE THE WELFARE AND DELIVERY OF SERVICES TO THE ELDERLY OF TERREBONNE PARISH
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $12,722,492 | $9,848,754 | +0.3% |
| Expenses | $12,297,607 | $9,366,771 | +0.3% |
| Net Income | $424,885 | $481,983 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MELVIN MALBROUGH | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY DAIGLE | VICE CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN LEBOUEF | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| JEROME BOYKIN SR | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BOQUET | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLA CHAISSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN SILVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYRUS J PITRE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT CHARPENTIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROLAND AUCOIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE KANE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIRBY VERRET | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANICE MCBRIDE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHEL CLAUDET | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$193,526 | $0 | $193,526 |
| MARY JANE WALKER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$138,318 | $7,152 | $145,470 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,722,492 | $12,297,607 | $25,288,217 | $424,885 |
| 2024 | No data | No data | No data | No data |
| 2023 | $5,983,948 | $7,793,147 | $24,236,230 | $-1,809,199 |
| 2022 | $4,872,983 | $6,107,942 | $26,013,707 | $-1,234,959 |
| 2021 | $1,859,933 | $6,221,013 | $26,011,650 | $-4,361,080 |
| 2020 | $2,303,078 | $6,541,080 | $30,111,462 | $-4,238,002 |
| 2019 | $9,332,890 | $6,769,287 | $33,951,728 | $2,563,603 |
| 2018 | $8,802,644 | $6,910,909 | $30,670,887 | $1,891,735 |
Compare TERREBONNE COUNCIL ON AGING INC with other nonprofits in Louisiana and across the country.