CAMERON COMMUNITY ACTION AGENCY INC (EIN 721085944) - 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

1968

Legal Domicile

Principal Officer

DINAH LANDRY

Phone

3379056000

Tax Period

2024-01-01 to 2024-12-31

CAMERON COMMUNITY ACTION AGENCY INC, founded in 1968, is a small nonprofit that reported $832K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE AGENCY PROVIDES SERVICES TO THE NEEDY AND POOR OF CAMERON PARISH.

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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 $832,228

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $832,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,700

Fundraising Expenses $0

Program Expenses $916,470

Other Expenses $436,766

TOTAL EXPENSES $1,020,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$832,228	$945,637	-0.1%
Expenses	$1,020,466	$1,024,354	0.0%
Net Income	$-188,238	$-78,717	+1.4%

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
CECIL SANNER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ARLEEN DARTEZ	VICE CHAIR	5.00	Officer Director	$0	$0	$0
INA JANE GASPARD	SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT LAVERGNE	TREASURER	5.00	Officer Director	$0	$0	$0
TOM BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MCKINLEY GUIDRY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STEPHENSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BEARD	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
ALLIE MAE THERIOT	DIRECTOR	1.00	Director	$0	$0	$0
HELEN WARREN	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
DR KEVIN DUPKE	DIRECTOR	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
2024	$832,228	$1,020,466	$3,165,654	$-188,238
2023	$945,637	$1,024,354	$3,369,794	$-78,717
2022	$1,399,030	$872,890	$3,434,281	$526,140
2021	$781,320	$766,930	$2,915,321	$14,390
2020	$788,730	$839,807	$2,883,213	$-51,077
2019	$913,792	$842,671	$2,934,160	$71,121
2018	$699,885	$845,791	$2,866,860	$-145,906

CAMERON COMMUNITY ACTION AGENCY INC