ST MARY COUNCIL ON AGING INC (EIN 720738665) - 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

1973

Legal Domicile

Principal Officer

RAY A DEWEY SR

Phone

3379076321

Tax Period

2024-07-01 to 2025-06-30

ST MARY COUNCIL ON AGING INC, founded in 1973, is a small nonprofit that reported $809K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO DELIVER SERVICES TO THE ELDERLY OF ST. MARY PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL & STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, 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 $780,774

Program Service Revenue $28,349

Investment Income $53

Other Revenue $0

TOTAL REVENUE $809,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,197

Fundraising Expenses $0

Program Expenses $452,122

Other Expenses $406,955

TOTAL EXPENSES $829,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,176	$995,309	-0.2%
Expenses	$829,152	$801,387	+0.0%
Net Income	$-19,976	$193,922	-1.1%

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
HEBERT J BELL	DIRECTOR	N/A	Director	$0	$0	$0
DEWAYNE BENIOT	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE DAIGLE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GIROIR	DIRECTOR	N/A	Director	$0	$0	$0
TEMPEST JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
DEBRA JONES	DIRECTOR	N/A	Director	$0	$0	$0
BECKET LOUVIERE	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES MCKINLEY	DIRECTOR	N/A	Director	$0	$0	$0
GAIL PETERSON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
RAY A DEWEY SR	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
LUCI STEVENS-RUSKOSKI	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA VILO	DIRECTOR	N/A	Director	$0	$0	$0
RITA WARE	CHAIRMAN	N/A	Officer 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	$809,176	$829,152	$849,090	$-19,976
2024	$995,309	$801,387	$844,750	$193,922
2023	$992,217	$824,508	$633,192	$167,709
2022	$671,725	$620,939	$460,540	$50,786
2021	$654,069	$550,179	$406,951	$103,890
2020	$618,778	$577,846	$304,811	$40,932
2019	$521,690	$502,313	$260,362	$19,377

ST MARY COUNCIL ON AGING INC