JEFFERSON DAVIS COUNCIL ON AGING I (EIN 720684711) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

JASON BOULEY

Phone

3378245504

Tax Period

2023-07-01 to 2024-06-30

JEFFERSON DAVIS COUNCIL ON AGING I, founded in 1969, is a small nonprofit that reported $805K in total revenue in fiscal year 2023.

Mission

ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF JEFFERSON DAVIS PARISH. WE ARE THE DESIGNATED AGENCY FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, TRANSPORT AND OTHER SERVICES TO THE AGING.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $715,983

Program Service Revenue $89,288

Investment Income $0

Other Revenue $0

TOTAL REVENUE $805,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,779

Fundraising Expenses $0

Program Expenses $549,430

Other Expenses $359,242

TOTAL EXPENSES $828,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$805,271	$798,096	+0.0%
Expenses	$828,021	$822,326	+0.0%
Net Income	$-22,750	$-24,230	-0.1%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA ABBOTT	DIRECTOR	N/A	Director	$0	$0	$0
JASON BOULEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARJORIE BROUSSARD	DIRECTOR	N/A	Director	$0	$0	$0
DONNIE DAIGLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DONNA DESHOTEL	DIRECTOR	N/A	Director	$0	$0	$0
CONNIE DEVILLE	DIRECTOR	N/A	Director	$0	$0	$0
EARLY CHICK GOTREAUX	DIRECTOR	N/A	Director	$0	$0	$0
FAYE GRADNEY	DIRECTOR	N/A	Director	$0	$0	$0
MARILLA LAFLEUR	TREASURER	N/A	Officer Director	$0	$0	$0
GERALD LAROUSSE	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS LEHMAN	DIRECTOR	N/A	Director	$0	$0	$0
KAY PRUDHOMME	DIRECTOR	N/A	Director	$0	$0	$0
HELEN VITAL	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	No data	No data	No data	No data
2024	$805,271	$828,021	$508,016	$-22,750
2023	$798,096	$822,326	$503,244	$-24,230
2022	$851,698	$740,928	$536,248	$110,770
2021	$876,367	$758,929	$419,247	$117,438
2020	$895,479	$809,900	$300,733	$85,579
2019	$782,798	$814,031	$215,929	$-31,233

JEFFERSON DAVIS COUNCIL ON AGING I