FRIENDS OF THE WINTHROP COUNCIL ON AGING INC (EIN 043062138) - 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

1989

Legal Domicile

Principal Officer

NICOLE RIZZOTTO

Phone

6178468538

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE WINTHROP COUNCIL ON AGING INC, founded in 1989, is a micro nonprofit that reported $51K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 44% operating margin.

Mission

PROVIDE SERVICES TO SENIOR CITIZENS OF WINTHROP, MA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $53,759

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,744

TOTAL REVENUE $51,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,800

Fundraising Expenses $0

Program Expenses $15,349

Other Expenses $20,934

TOTAL EXPENSES $28,734

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,015	$41,635	+0.2%
Expenses	$28,734	$32,784	-0.1%
Net Income	$22,281	$8,851	+1.5%

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

N/A

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
Patricia Noonan	Board Member	1.00	Director	$0	$0	$0
Judie VanKooiman	Board Member	1.00	Director	$0	$0	$0
Mary Hallihan	Secretary	2.00	Officer	$0	$0	$0
Nicole Rizzotto	Treasurer	6.00	Officer	$0	$0	$0
Kirsten Kilburn	Board Member	1.00	Director	$0	$0	$0
Patricia Barry	Board Member	1.00	Director	$0	$0	$0
Susan Castella	Vice President	2.00	Officer	$0	$0	$0
Robert Deleo	President	2.00	Officer	$0	$0	$0
Matthew Rodes	COA Director	4.00	Officer	$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	$51,015	$28,734	$75,773	$22,281
2024	$41,635	$32,784	$53,492	$8,851
2023	$29,658	$29,851	$44,641	$-193
2022	$29,620	$30,684	$44,834	$-1,064
2021	$18,424	$28,012	$46,902	$-9,588
2020	$16,638	$19,451	$56,490	$-2,813
2019	$16,066	$38,987	$59,303	$-22,921
2018	$28,505	$30,718	$82,224	$-2,213

FRIENDS OF THE WINTHROP COUNCIL ON AGING INC