BIENVILLE COUNCIL ON AGING INC (EIN 720803349) - 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

SHERRI BALLANCE

Phone

3182638936

Tax Period

2024-07-01 to 2025-06-30

BIENVILLE COUNCIL ON AGING INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

ENHANCE THE QUAILITY OF LIFE FOR THE ELDERLY

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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 $829,905

Program Service Revenue $0

Investment Income $0

Other Revenue $471,150

TOTAL REVENUE $1,301,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,414

Fundraising Expenses $0

Program Expenses $1,190,997

Other Expenses $884,334

TOTAL EXPENSES $1,449,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,301,055	$1,293,609	+0.0%
Expenses	$1,449,748	$1,419,237	+0.0%
Net Income	$-148,693	$-125,628	+0.2%

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
SHERRI BALLANCE	PRESIDENT	1.00	Officer	$0	$0	$0
JIMMY RODGERS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
VICKI CHEATWOOD	SECRETARY	1.00	Officer	$0	$0	$0
SUSAN FIELDS	TREASURER	1.00	Officer	$0	$0	$0
BARBARA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NOE ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEMMERLY BRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
LILLIE HAY	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA GRIGGS	BOARD MEMBER	1.00	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	$1,301,055	$1,449,748	$938,900	$-148,693
2024	No data	No data	No data	No data
2023	$1,211,193	$1,335,458	$1,261,499	$-124,265
2022	$1,216,312	$1,153,398	$1,365,419	$62,914
2021	$1,249,381	$996,974	$1,228,300	$252,407
2020	$1,254,506	$1,159,478	No data	$95,028
2019	$1,112,998	$1,106,657	$878,998	$6,341

BIENVILLE COUNCIL ON AGING INC