ACADIA COUNCIL ON AGING INC (EIN 720736101) - 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

1974

Legal Domicile

Principal Officer

IVAN LEWIS

Phone

3377881400

Tax Period

2024-07-01 to 2025-06-30

ACADIA COUNCIL ON AGING INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 6% surplus.

Mission

TO DELIVER SERVICES TO THE ELDERLY OF ACADIA PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL & STATE AGENCIES) FOR MEAL SUPPORT 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 $1,083,052

Program Service Revenue $27,199

Investment Income $531

Other Revenue $0

TOTAL REVENUE $1,110,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,059

Fundraising Expenses $0

Program Expenses $991,606

Other Expenses $518,598

TOTAL EXPENSES $1,038,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,110,782	$1,036,765	+0.1%
Expenses	$1,038,657	$830,554	+0.3%
Net Income	$72,125	$206,211	-0.7%

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

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
WALTER ANDRUS	SECRETARY	N/A	Officer Director	$0	$0	$0
DEBRIA BROUSSARD	DIRECTOR	N/A	Director	$0	$0	$0
RUSSELL BUCHANAN	DIRECTOR	N/A	Director	$0	$0	$0
LEROY GOODWILL	TREASURER	N/A	Officer Director	$0	$0	$0
LINDSEY HALLEY	DIRECTOR	N/A	Director	$0	$0	$0
IVAN LEWIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
LATIKKA MAGEE-CHARLES	DIRECTOR	N/A	Director	$0	$0	$0
JOANIE SCHENDEL	DIRECTOR	N/A	Director	$0	$0	$0
EDITH SENEGAL	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH SMITH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOE SOILEAU	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	$1,110,782	$1,038,657	$1,730,698	$72,125
2024	$1,036,765	$830,554	$1,658,591	$206,211
2023	$970,816	$662,260	$1,437,887	$308,556
2022	$923,599	$584,614	$1,136,010	$338,985
2021	$894,536	$667,447	$806,175	$227,089
2020	$796,159	$854,532	$675,307	$-58,373
2019	$823,783	$766,248	$741,723	$57,535

ACADIA COUNCIL ON AGING INC