RED RIVER COUNCIL ON AGING INC (EIN 720769889) - 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

1964

Legal Domicile

Principal Officer

ELIZABETH CANNON

Phone

3189325721

Tax Period

2024-07-01 to 2025-06-30

RED RIVER COUNCIL ON AGING INC, founded in 1964, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $998K left a modest 4% surplus.

Mission

PROVIDE SERVICES TO THE ELDERLY RESIDENTS IN RED RIVER PARISH, LOUISIANA.

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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 $750,002

Program Service Revenue $0

Investment Income $0

Other Revenue $290,146

TOTAL REVENUE $1,040,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,120

Fundraising Expenses $0

Program Expenses $998,187

Other Expenses $456,067

TOTAL EXPENSES $998,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,148	$991,572	+0.0%
Expenses	$998,187	$1,023,377	0.0%
Net Income	$41,961	$-31,805	-2.3%

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

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
ELIZABETH CANNON	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
TOM BABERS	BOARD MEMBER	N/A	Officer	$0	$0	$0
JOHN BREWER	BOARD MEMBER	N/A	Officer	$0	$0	$0
CHARLOTTE BROWNING	BOARD MEMBER	N/A	Officer	$0	$0	$0
JESSIE DAVIS	BOARD MEMBER	N/A	Officer	$0	$0	$0
NORENE DELP	BOARD MEMBER	N/A	Officer	$0	$0	$0
PETER DRAKE	BOARD MEMBER	N/A	Officer	$0	$0	$0
CAROLYN HAYES	BOARD MEMBER	N/A	Officer	$0	$0	$0
CELIA ANN NORMAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
DIANNE SLATTEN	BOARD MEMBER	N/A	Officer	$0	$0	$0
KATHERINE SMITH	BOARD MEMBER	N/A	Officer	$0	$0	$0
BEN TAYLOR	BOARD MEMBER	N/A	Officer	$0	$0	$0
JANELL THOMLAY	BOARD MEMBER	N/A	Officer	$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	$1,040,148	$998,187	$731,899	$41,961
2024	$991,572	$1,023,377	$696,016	$-31,805
2023	$953,352	$973,557	$701,002	$-20,205
2022	$963,096	$915,215	$737,426	$47,881
2021	$1,006,930	$841,831	$685,738	$165,099
2020	$1,016,167	$876,623	$531,124	$139,544
2019	$873,394	$842,236	$400,612	$31,158

RED RIVER COUNCIL ON AGING INC