EVANGELICAL SERVICES FOR THE AGING

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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

JEFF PETTY

Phone

2153540565

Tax Period

2025-01-01 to 2025-12-31

EVANGELICAL SERVICES FOR THE AGING, founded in 1989, is a community nonprofit in the Health Care sector that reported $7.0M in total revenue in fiscal year 2025.

Mission

TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,948,255 Revenue: $7,004,604

AGING SERVICES ARE PROVIDED TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS, AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL...

AGING SERVICES ARE PROVIDED TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS, AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL NEEDS OF SENIOR CITIZENS.

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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 $0

Program Service Revenue $7,004,604

Investment Income $21,066

Other Revenue $0

TOTAL REVENUE $7,025,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,225,133

Fundraising Expenses $0

Program Expenses $1,948,255

Other Expenses $2,800,534

TOTAL EXPENSES $7,025,667

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,025,670	$7,139,492	0.0%
Expenses	$7,025,667	$7,139,492	0.0%
Net Income	$3	$0	N/A

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

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

$1,004,112

Total Directors

Key Employees

$999,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY SYMONS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD WELLS	VICE CHAIR (UNTIL 01/25)	1.00	Officer Director	$0	$0	$0
BILL GIAMMARUTI	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE EVANS	SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE KOSIK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE HESS	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH ROTHSCHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID RITTENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PETTY	PRESIDENT & CEO	40.00	Officer	$977,221	$26,891	$1,004,112
ROCHELLE BALLET	SENIOR VP OF MARKETING & SALES	42.00	Key Emp	$395,802	$21,916	$417,718
JOHN ODIKE	VP OF HUMAN POTENTIAL	42.00	Key Emp	$284,334	$18,924	$303,258
MICHAEL DESTEFON	CHIEF OPERATING OFFICER	7.69	Key Emp	$0	$19,630	$278,349
GABE LOTMAN	DIR. FINANCIAL PLANNING & ANALYSIS	40.00	Highest	$176,249	$18,445	$194,694
JAROSLAV DYKYJ	CORP DIRECTOR OF QUALITY ASSURANCE	40.00	Highest	$151,281	$7,090	$158,371
BARBARA BLICKLEY	DIR. HEALTH RELATIONS & CARE TRANSITION	40.00	Highest	$115,915	$15,168	$131,083
CHRISTOPHER LEE CASTALDO	DIRECTOR OF RENOVATIONS	40.00	Highest	$124,357	$11,622	$135,979
JOHN WHORISKEY	DIR. INFORMATION TECHNOLOGY	40.00	Highest	$113,711	$15,526	$129,237

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	$7,025,670	$7,025,667	$23,394,052	$3
2024	No data	No data	No data	No data
2023	$6,889,207	$5,928,389	$16,877,694	$960,818
2022	$5,276,225	$5,275,238	$13,226,836	$987
2021	$5,255,844	$5,090,812	$10,837,176	$165,032
2020	$4,505,866	$5,008,440	$20,403,767	$-502,574
2019	$5,007,285	$5,335,934	$17,516,126	$-328,649
2018	$4,719,715	$5,045,853	$22,050,650	$-326,138