CAJUN AREA AGENCY ON AGING (EIN 721096775) - 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

1987

Legal Domicile

Principal Officer

JENNIFER NUGENT

Phone

3375728940

Tax Period

2023-07-01 to 2024-06-30

CAJUN AREA AGENCY ON AGING, founded in 1987, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

TO DELIVERY FEDERAL AND STATE FUNDED PROGRAMS TO 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 (2023)

Revenue Breakdown

Contributions & Grants $5,135,585

Program Service Revenue $0

Investment Income $530

Other Revenue $0

TOTAL REVENUE $5,136,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,267

Fundraising Expenses $0

Program Expenses $4,649,740

Other Expenses $4,669,380

TOTAL EXPENSES $5,079,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,136,115	$5,296,192	0.0%
Expenses	$5,079,647	$4,770,811	+0.1%
Net Income	$56,468	$525,381	-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
VICKIE BETTS	DIRECTOR	N/A	Director	$0	$0	$0
HAYLEY BOUTTE	DIRECTOR	N/A	Director	$0	$0	$0
ETTA BREW	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET CARRON	DIRECTOR	N/A	Director	$0	$0	$0
TANYA CHATMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN KEENZE	CHAIR 1	N/A	Officer Director	$0	$0	$0
RICHARD D LATIOLAIS	VICE CHAIR 1	N/A	Officer Director	$0	$0	$0
JENNIFER NUGENT	DIRECTOR	N/A	Director	$0	$0	$0
JOANIE SCHENDEL	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	No data	No data	No data	No data
2024	$5,136,115	$5,079,647	$6,189,665	$56,468
2023	$5,296,192	$4,770,811	$5,882,039	$525,381
2022	$5,339,884	$5,388,085	$5,096,462	$-48,201
2021	$5,645,710	$4,679,351	$5,063,888	$966,359
2020	$4,751,884	$4,138,436	$3,953,084	$613,448
2019	$4,067,376	$3,871,297	$3,252,065	$196,079

CAJUN AREA AGENCY ON AGING