JEFFERSON COUNCIL ON AGING INC

EIN: 720698657 501(c)(3) Human Services

METAIRIE, LA

Total Revenue
$7,036,461
Total Expenses
$7,113,123
Total Assets
$2,464,251
Net Assets
$1,597,623
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
LA
Principal Officer
ALBERT ROBICHAUX
Phone
5048885880
Tax Period
2024-07-01 to 2025-06-30

JEFFERSON COUNCIL ON AGING INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024.

Mission

JCOA IS RESPONSIBLE FOR ADVOCACY AND PLANNING A COMPREHENSIVE AND COORDINATED VARIETY OF SERVICES THAT ARE AVAILABLE TO APPROXIMATELY 107,000 PERSONS AGE 60+ IN JEFFERSON PARISH. JCOA IS MANAGED BY A PROFESSIONAL STAFF THAT IS SUPERVISED BY A FIFTEEN MEMBER VOLUNTEER BOARD OF DIRECTORS.

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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 $6,517,188
Program Service Revenue $457,567
Investment Income $83,548
Other Revenue $-21,842
TOTAL REVENUE $7,036,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,858,355
Fundraising Expenses $46,897
Program Expenses $6,800,084
Other Expenses $4,254,768
TOTAL EXPENSES $7,113,123

Year-over-Year Comparison

2024 2023 Change
Revenue $7,036,461 $6,904,581 +0.0%
Expenses $7,113,123 $6,773,990 +0.1%
Net Income $-76,662 $130,591 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
222
Volunteers
185

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
5
$110,832
Total Directors
22
$110,832
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT J ROBICHAUX JR CEO/EXECUTIVE DIRECTOR 35.00
Officer Director
$110,832 $0 $110,832
ROSCOE LEWIS MEMBER 0.25
Director
$0 $0 $0
VERDIE RICHBURG MEMBER 0.25
Director
$0 $0 $0
BILLY HENRY VICE-CHAIR 0.75
Director
$0 $0 $0
CYNTHIA JACKSON MEMBER 0.25
Director
$0 $0 $0
DENNIS COUVILLON MEMBER 1.50
Director
$0 $0 $0
TRINESS KUHN MEMBER 0.25
Director
$0 $0 $0
JOHN NICHOLSON MEMBER 0.25
Director
$0 $0 $0
MICHELLE GUILLOT SECRETARY 1.25
Officer Director
$0 $0 $0
CATHY CERISE SECRETARY 1.00
Director
$0 $0 $0
NORMAN ROMAGOSA CHAIRMAN 1.25
Officer Director
$0 $0 $0
DR JAMES GRAY MEMBER 0.25
Director
$0 $0 $0
DON ENGLER MEMBER 0.25
Director
$0 $0 $0
JARRETT FALCON MEMBER 0.25
Director
$0 $0 $0
KEVIN GARDERE MEMBER 0.25
Director
$0 $0 $0
PAUL LEMAN VICE-CHAIR 1.25
Officer Director
$0 $0 $0
RON ATCHLEY MEMBER 0.25
Director
$0 $0 $0
JOSEPH BENNETT TREASURER 1.25
Officer Director
$0 $0 $0
BRYAN HAYES MEMBER 0.25
Director
$0 $0 $0
COLETTE CISCO MEMBER 0.25
Director
$0 $0 $0
GILDA JOSEPH MEMBER 0.25
Director
$0 $0 $0
JOHN COMBEL MEMBER 0.25
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 $7,036,461 $7,113,123 $2,464,251 $-76,662
2024 $6,904,581 $6,773,990 $2,461,894 $130,591
2023 $7,128,854 $7,197,702 $2,363,082 $-68,848
2022 $6,545,119 $6,643,969 $2,026,311 $-98,850
2021 $6,719,258 $6,470,506 $2,001,716 $248,752
2020 $6,267,240 $6,201,748 $1,768,562 $65,492
2019 $5,874,464 $6,135,440 $1,681,163 $-260,976
2018 $6,329,563 $5,880,734 $1,893,700 $448,829
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