NATCHITOCHES PARISH COUNCIL ON AGIN (EIN 720793183) - 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

1969

Legal Domicile

Principal Officer

KENNETH THOMAS

Phone

3183573250

Tax Period

2023-07-01 to 2024-06-30

NATCHITOCHES PARISH COUNCIL ON AGIN, founded in 1969, is a small nonprofit that reported $797K in total revenue in fiscal year 2023.

Mission

THIS IS A QUASI-PUBLIC NONPROFIT CORPORATION THAT OPERATES PROGRAMS FOR THE POOR AND ELDERLY AND IS FUNDED PRIMARILY BY FEDERAL AND STATE GRANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $756,275

Program Service Revenue $75

Investment Income $11,516

Other Revenue $29,537

TOTAL REVENUE $797,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,515

Fundraising Expenses $0

Program Expenses $748,016

Other Expenses $565,618

TOTAL EXPENSES $873,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$797,403	$806,684	0.0%
Expenses	$873,133	$844,579	+0.0%
Net Income	$-75,730	$-37,895	+1.0%

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
RYAN ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
KATRICE BELOW	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA BOLTON	DIRECTOR	N/A	Director	$0	$0	$0
TANIKKA GOSTON	DIRECTOR	N/A	Director	$0	$0	$0
ROSA HUMPHREY	DIRECTOR	N/A	Director	$0	$0	$0
LISA JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
WANDA MEGEE	DIRECTOR	N/A	Director	$0	$0	$0
SCOTTI RODGERS	DIRECTOR	N/A	Director	$0	$0	$0
DELORES SAMPEY	DIRECTOR	N/A	Director	$0	$0	$0
JESSE TAITANO	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH THOMAS	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
CAROLYN WELLS	DIRECTOR	N/A	Director	$0	$0	$0
SANDRA BLAKE WILLIAMS	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	No data	No data	No data	No data
2024	$797,403	$873,133	$1,845,722	$-75,730
2023	$806,684	$844,579	$1,931,867	$-37,895
2022	$839,231	$881,642	$1,991,214	$-42,411
2021	$925,408	$732,054	$2,047,867	$193,354
2020	$699,258	$609,467	$1,894,777	$89,791
2019	$564,511	$597,167	$1,768,156	$-32,656

NATCHITOCHES PARISH COUNCIL ON AGIN