Southwest Louisiana AIDS Council

EIN: 721115522 501(c)(3) Diseases & Disorders

Lake Charles, LA

Total Revenue
$9,908,228
Total Expenses
$9,748,605
Total Assets
$2,258,405
Net Assets
$1,954,651
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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
LA
Principal Officer
Terry Estes
Phone
3374395861
Tax Period
2024-01-01 to 2024-12-31

Southwest Louisiana AIDS Council, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $9.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATION TO THE PEOPLE OF SOUTHWEST LOUISIANA ABOUT HIV/AIDS, HIV PREVENTION, AND TO OFFER MEDICAL AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,252,423
Program Service Revenue $6,578,091
Investment Income $25,061
Other Revenue $52,653
TOTAL REVENUE $9,908,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,065,516
Fundraising Expenses $0
Program Expenses $9,606,163
Other Expenses $7,683,089
TOTAL EXPENSES $9,748,605

Year-over-Year Comparison

2024 2023 Change
Revenue $9,908,228 $8,318,731 +0.2%
Expenses $9,748,605 $8,402,611 +0.2%
Net Income $159,623 $-83,880 -2.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
61
Volunteers
10

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
6
$92,583
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Estes Executive Director 40.00
Officer
$72,470 $20,113 $92,583
Crystal Briscoe Board Member 1.00
Director
$0 $0 $0
Mark Broussard Board Member 1.00
Director
$0 $0 $0
Carla Clark Board Member 1.00
Director
$0 $0 $0
Angie Matte Board Member 1.00
Director
$0 $0 $0
Darrell Nevels Board Member 1.00
Director
$0 $0 $0
Marilyn Dunn Secretary 1.00
Officer Director
$0 $0 $0
Gwendolyn Garner Parliamentarian 1.00
Officer Director
$0 $0 $0
Denise Washburn Vice President 1.00
Officer Director
$0 $0 $0
Larry Pichon Treasurer 1.00
Officer Director
$0 $0 $0
Nancy Piggee President 1.00
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
2024 $9,908,228 $9,748,605 $2,258,405 $159,623
2023 $8,318,731 $8,402,611 $2,071,223 $-83,880
2022 $7,271,982 $7,354,452 $2,372,581 $-82,470
2021 $7,214,722 $6,450,699 $2,300,012 $764,023
2020 $5,977,620 $6,017,903 $2,103,985 $-40,283
2018 $4,369,361 $4,348,922 $1,732,776 $20,439
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