CAMERON COUNCIL ON AGING INC

EIN: 720758002 501(c)(3)

LAKE CHARLES, LA

Total Revenue
$2,216,522
Total Expenses
$784,100
Total Assets
$2,751,820
Net Assets
$2,667,520
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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
1978
Legal Domicile
LA
Principal Officer
DINAH LANDRY
Phone
3379056000
Tax Period
2024-07-01 to 2025-06-30

CAMERON COUNCIL ON AGING INC, founded in 1978, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 65% operating margin.

Mission

TO PROVIDE PROGRAM SERVICES FOR ALL CAMERON PARISH SENIOR CITIZENS.

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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 $2,290,310
Program Service Revenue $0
Investment Income $0
Other Revenue $-73,788
TOTAL REVENUE $2,216,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $343,569
Fundraising Expenses $0
Program Expenses $784,100
Other Expenses $440,531
TOTAL EXPENSES $784,100

Year-over-Year Comparison

2024 2023 Change
Revenue $2,216,522 $894,656 +1.5%
Expenses $784,100 $898,599 -0.1%
Net Income $1,432,422 $-3,943 -364.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
16
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR KEVIN DUPKE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MCKINLEY GUIDRY VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANNETTE NORMAN SECRETARY 1.00
Officer Director
$0 $0 $0
MYRNA CONNER TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS SAVOIE TRUSTEE 0.00
Director
$0 $0 $0
JODEE ROBERTS TRUSTEE 0.00
Director
$0 $0 $0
WILSON LEJEUNE TRUSTEE 0.00
Director
$0 $0 $0
LENORA REESE TRUSTEE 0.00
Director
$0 $0 $0
BRENDA SMITH TRUSTEE 0.00
Director
$0 $0 $0
JUDY WILLIS TRUSTEE 0.00
Director
$0 $0 $0
SUSAN RACCA TRUSTEE 0.00
Director
$0 $0 $0
PEGGY EAGLESON TRUSTEE 0.00
Director
$0 $0 $0
GLENDA WELCH TRUSTEE 0.00
Director
$0 $0 $0
JUDY CLEMENT TRUSTEE 0.00
Director
$0 $0 $0
JOHNNY WATSON TRUSTEE 0.00
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 $2,216,522 $784,100 $2,751,820 $1,432,422
2024 $894,656 $898,599 $1,312,753 $-3,943
2023 $787,555 $933,167 $1,389,614 $-145,612
2022 $867,968 $785,894 $1,518,802 $82,074
2021 $1,338,718 $668,461 $1,382,625 $670,257
2020 $716,320 $640,391 $692,006 $75,929
2019 $529,518 $528,074 $605,916 $1,444
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