ST LANDRY COUNCIL ON AGING INC (EIN 720734406) - 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

1972

Legal Domicile

Principal Officer

JUDY DOYLE

Phone

3379421938

Tax Period

2024-07-01 to 2025-06-30

ST LANDRY COUNCIL ON AGING INC, founded in 1972, is a small nonprofit that reported $636K in total revenue in fiscal year 2024. Expenses of $575K left a modest 10% surplus.

Mission

TO DELIVER SERVICES TO THE ELDERLY OF ST. LANDRY PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL & STATE AGENCIES) FOR MEAL SERVICES, HOMEMAKER, TRANSPORTATION AND SIMILAR 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 (2024)

Revenue Breakdown

Contributions & Grants $601,619

Program Service Revenue $34,403

Investment Income $0

Other Revenue $0

TOTAL REVENUE $636,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,018

Fundraising Expenses $0

Program Expenses $526,003

Other Expenses $175,664

TOTAL EXPENSES $574,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,022	$624,524	+0.0%
Expenses	$574,682	$615,347	-0.1%
Net Income	$61,340	$9,177	+5.7%

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

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
JAMES AUZENNE	DIRECTOR	N/A	Director	$0	$0	$0
JAN DEVILLE	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL DUPRE	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
MARY HANSBERRY	DIRECTOR	N/A	Director	$0	$0	$0
WILFRED KINNERSON JR	DIRECTOR	N/A	Director	$0	$0	$0
RHONDA KIDDER	SECRETARY	N/A	Officer Director	$0	$0	$0
DARRELL MINIX	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT ALEX PEYTON	DIRECTOR	N/A	Director	$0	$0	$0
LINCOLN SAVOIE	DIRECTOR	N/A	Director	$0	$0	$0
DONALD ROBINSON SR	CHAIRMAN	N/A	Officer Director	$0	$0	$0
ANTHONY STANDBURY	DIRECTOR	N/A	Director	$0	$0	$0
THERESA STELLY	DIRECTOR	N/A	Director	$0	$0	$0
EDDIE THIBODEAUX	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	$636,022	$574,682	$243,474	$61,340
2024	$624,524	$615,347	$243,132	$9,177
2023	$618,019	$702,836	$251,624	$-84,817
2022	$495,370	$499,869	$254,389	$-4,499
2021	$498,948	$459,454	$272,045	$39,494
2020	$492,850	$428,010	$238,786	$64,840
2019	$383,148	$411,002	$199,919	$-27,854

ST LANDRY COUNCIL ON AGING INC