Eastern Area Agency on Aging (EIN 010328376) - 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

1976

Legal Domicile

Principal Officer

Tabatha Caso

Phone

2079412865

Tax Period

2023-10-01 to 2024-09-30

Eastern Area Agency on Aging, founded in 1976, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

It is the mission of Eastern Area Agency on Aging to be the best source of information, options and services for seniors, adults with disabilities and caregivers.

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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 $4,963,294

Program Service Revenue $414,612

Investment Income $48,203

Other Revenue $18,370

TOTAL REVENUE $5,444,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,286,841

Fundraising Expenses $135,961

Program Expenses $4,534,423

Other Expenses $3,180,875

TOTAL EXPENSES $5,467,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,444,479	$4,907,151	+0.1%
Expenses	$5,467,716	$4,779,380	+0.1%
Net Income	$-23,237	$127,771	-1.2%

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

345

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

$116,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne-Marie Storey	Director	1.00	Director	$0	$0	$0
Barbara Dangler	Director	1.00	Director	$0	$0	$0
Chris Johnson	Director	1.00	Director	$0	$0	$0
Claudette O'Connell	Director	1.00	Director	$0	$0	$0
David Burns	Director	1.00	Director	$0	$0	$0
Ellen Angel	President	4.00	Officer Director	$0	$0	$0
Jack Corrigan	Vice President	2.00	Officer Director	$0	$0	$0
Jaime Rogers	Secretary	2.00	Officer Director	$0	$0	$0
Jeanine Mallar-Heald	Director	1.00	Director	$0	$0	$0
Joyce Maker	Director	1.00	Director	$0	$0	$0
Laura Supica	Director	1.00	Director	$0	$0	$0
Richard Swett	Director	1.00	Director	$0	$0	$0
Ron Gastia	Director	1.00	Director	$0	$0	$0
Tamara Bryant	Treasurer	2.00	Officer Director	$0	$0	$0
Tabatha Caso	Executive Director	40.00	Officer	$105,201	$11,453	$116,654

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	$5,444,479	$5,467,716	$4,783,116	$-23,237
2023	$4,907,151	$4,779,380	$4,677,815	$127,771
2022	$4,462,794	$4,319,958	$3,223,641	$142,836
2021	$4,195,545	$4,008,352	$3,671,599	$187,193
2020	$3,807,381	$3,731,194	$3,690,836	$76,187
2019	$2,991,467	$2,764,645	$2,833,269	$226,822
2018	$2,792,332	$2,748,171	$2,558,733	$44,161

Eastern Area Agency on Aging