FRIENDS OF THE DUXBURY COUNCIL ON AGING INC (EIN 222979362) - 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

2003

Legal Domicile

Principal Officer

PAUL BROGNA

Phone

7819342907

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE DUXBURY COUNCIL ON AGING INC, founded in 2003, is a small nonprofit that reported $265K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 27% operating margin.

Mission

TO PROVIDE FISCAL SUPPORT TO THE DUXBURY COUNCIL ON AGING AND DUXBURY SENIOR CENTER

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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 $130,940

Program Service Revenue $0

Investment Income $53,968

Other Revenue $80,489

TOTAL REVENUE $265,397

Expense Breakdown

Grants Paid $183,388

Salaries & Benefits $0

Fundraising Expenses $4,253

Program Expenses $183,388

Other Expenses $9,407

TOTAL EXPENSES $192,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,397	$179,281	+0.5%
Expenses	$192,795	$229,802	-0.2%
Net Income	$72,602	$-50,521	-2.4%

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

N/A

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
WILLIAM KEARNEY	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTOPHER BARRY	DIRECTOR	10.00	Director	$0	$0	$0
SHARON CRONIN	DIRECTOR	10.00	Director	$0	$0	$0
MELISSA HAMMELL	DIRECTOR	10.00	Director	$0	$0	$0
ELLEN COOK	DIRECTOR	10.00	Director	$0	$0	$0
MIKE HALLORAN	DIRECTOR	10.00	Director	$0	$0	$0
DUANE LARSON	DIRECTOR	10.00	Director	$0	$0	$0
MARY BABIN	DIRECTOR	10.00	Director	$0	$0	$0
JAN CHRISTENSON	DIRECTOR	10.00	Director	$0	$0	$0
PATTI MULLEE	DIRECTOR	10.00	Director	$0	$0	$0
BARBARA ROMANELLI	DIRECTOR	10.00	Director	$0	$0	$0
SANDRA SWEETSER	DIRECTOR	10.00	Director	$0	$0	$0
CANDY WEILER	SECRETARY	20.00	Officer Director	$0	$0	$0
LYNN MARPLES	TREASURER	20.00	Officer	$0	$0	$0
PAUL BROGNA	PRESIDENT	20.00	Officer	$0	$0	$0
MARY WALSH	VICE PRESIDENT	20.00	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	$265,397	$192,795	$771,082	$72,602
2024	No data	No data	No data	No data
2023	$244,317	$250,139	$714,557	$-5,822
2022	$236,442	$152,970	$653,345	$83,472
2021	$150,815	$97,100	$651,896	$53,715
2020	$156,536	$147,170	$552,197	$9,366
2019	$228,541	$200,081	$527,142	$28,460

FRIENDS OF THE DUXBURY COUNCIL ON AGING INC