COUNCIL ON AGING-WEST FELICIANA (EIN 720803882) - 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

1977

Legal Domicile

Principal Officer

KAREN SNYDER

Phone

2256356719

Tax Period

2024-07-01 to 2025-06-30

COUNCIL ON AGING-WEST FELICIANA, founded in 1977, is a small nonprofit that reported $496K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ASSIST THE SENIOR CITIZENS OF WEST FELICIANA PARISH BY PROVIDING HOME DELIVERED MEALS, A CONGREGATE MEAL SITE, A SENIOR CENTER AND TRANSPORTATION.

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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 $494,104

Program Service Revenue $0

Investment Income $1,850

Other Revenue $0

TOTAL REVENUE $495,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,470

Fundraising Expenses $0

Program Expenses $437,814

Other Expenses $239,446

TOTAL EXPENSES $497,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,954	$433,869	+0.1%
Expenses	$497,916	$467,709	+0.1%
Net Income	$-1,962	$-33,840	-0.9%

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
BILLY D AQUILLA	DIRECTOR	N/A	Director	$0	$0	$0
HELEN ARMSTRONG	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
DR THOMAS FLYNN	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA GILLMORE	DIRECTOR	N/A	Director	$0	$0	$0
MARIANNE FISHER GIORLANDO	DIRECTOR	N/A	Director	$0	$0	$0
NETTIE ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
OLTON SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
VINCENT SMITH	DIRECTOR	N/A	Director	$0	$0	$0
KAREN SNYDER	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
DAVID TREPPEHDAHL	DIRECTOR	N/A	Director	$0	$0	$0
MARY WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
DYVAR A WRIGHT	SECRETARY/TR	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	$495,954	$497,916	$213,778	$-1,962
2024	$433,869	$467,709	$199,667	$-33,840
2023	$499,367	$450,356	$231,817	$49,011
2022	$468,048	$419,770	$190,915	$48,278
2021	$399,962	$342,925	$140,054	$57,037
2020	$356,871	$341,486	$84,139	$15,385
2019	$282,624	$298,744	$65,506	$-16,120

COUNCIL ON AGING-WEST FELICIANA