AIKEN AREA COUNCIL ON AGING INC

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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

1971

Legal Domicile

Principal Officer

AIMEE HANNA

Phone

8036485447

Tax Period

2024-07-01 to 2025-06-30

AIKEN AREA COUNCIL ON AGING INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTH, WELLNESS, NUTRITION, TRANSPORTATION, SOCIAL AND OTHER SERVICES THAT ENHANCE THE QUALITY OF LIFE, INDEPENDENCE, DIGNITY AND AID IN THE PREVENTION OF CRITICAL ACUTE CARE NEEDS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,141,011

TRANSPORTATION - THIS PROGRAM PROVIDES THE ELDERLY AND DISABLED OF AIKEN COUNTY WITH ACCESS TO GROUP DINING TO ONE OF OUR SIX MEAL SITES, SHOPPING, ERRANDS, MEDICAL APPOINTMENTS, ETC. THIS SERVICE...

TRANSPORTATION - THIS PROGRAM PROVIDES THE ELDERLY AND DISABLED OF AIKEN COUNTY WITH ACCESS TO GROUP DINING TO ONE OF OUR SIX MEAL SITES, SHOPPING, ERRANDS, MEDICAL APPOINTMENTS, ETC. THIS SERVICE ENABLES THEM TO REMAIN INDEPENDENT AND PROVIDES FOR TRANSIT OPPORTUNITIES WHEN THEIR HEALTH OR FINANCIAL RESTRAINTS PREVENT THEM FROM BEING ABLE TO TRAVEL TO DESIRED DESTINATIONS TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE.

Program 2

Expenses: $297,427

CONGREGATE MEALS - THIS PROGRAM PROVIDES THE SENIORS OF AIKEN COUNTY WITH A GROUP DINING SETTING THAT PROVIDES ACTIVITIES, EDUCATIONAL PRESENTATIONS, CAMARADERIE, WELLNESS ACTIVITIES AND A HOT 1/3...

CONGREGATE MEALS - THIS PROGRAM PROVIDES THE SENIORS OF AIKEN COUNTY WITH A GROUP DINING SETTING THAT PROVIDES ACTIVITIES, EDUCATIONAL PRESENTATIONS, CAMARADERIE, WELLNESS ACTIVITIES AND A HOT 1/3 RDA NOON TIME MEAL.

Program 3

Expenses: $893,018

HOME DELIVERED MEALS - THIS PROGRAM PROVIDES THE SENIORS OF AIKEN COUNTY THAT MAY BE HOMEBOUND WITH NUTRITIONAL MEALS 5-7 DAYS PER WEEK. MANY OF THE CLIENTS ARE UNABLE TO PREPARE A SIMPLE MEAL OR...

HOME DELIVERED MEALS - THIS PROGRAM PROVIDES THE SENIORS OF AIKEN COUNTY THAT MAY BE HOMEBOUND WITH NUTRITIONAL MEALS 5-7 DAYS PER WEEK. MANY OF THE CLIENTS ARE UNABLE TO PREPARE A SIMPLE MEAL OR LACK THAT SUPPORT OF FAMILY/FRIENDS TO ASSIST WITH THEIR DAILY NEEDS THIS PROGRAM PROVIDES THE INFRASTRUCTURE TO EXTEND THE TIME SENIORS ARE ABLE TO REMAIN INDEPENDENT IN THEIR HOMES WITHOUT THE EXPENSE AND BURDEN OF BEING INSTITUTIONALIZED.

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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 $626,156

Program Service Revenue $2,721,949

Investment Income $84

Other Revenue $240,602

TOTAL REVENUE $3,588,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,732,223

Fundraising Expenses $117,128

Program Expenses $3,331,456

Other Expenses $1,841,396

TOTAL EXPENSES $3,573,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,588,791	$3,365,593	+0.1%
Expenses	$3,573,619	$3,579,143	0.0%
Net Income	$15,172	$-213,550	-1.1%

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

102

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
PATTY ABSHIRE	MEMBER	1.00	Director	$0	$0	$0
LYNNDA BASSHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
IDA COOK-WESTON	MEMBER	1.00	Director	$0	$0	$0
AIMEE HANNA	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
PAIGE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
BUDDY KEY	CHAIR	1.00	Officer Director	$0	$0	$0
MIKE MCNEILL	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE MILLS	MEMBER	1.00	Director	$0	$0	$0
PATTI MONCZEWSKI	MEMBER	1.00	Director	$0	$0	$0
SUSAN PHILLIPS	MEMBER	1.00	Director	$0	$0	$0
HALLIE REYNOLDS	MEMBER	1.00	Director	$0	$0	$0
BUZZ RICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHARON RODGERS	MEMBER	1.00	Director	$0	$0	$0
SUE SHANNON	MEMBER	1.00	Director	$0	$0	$0
LEAH WILKINS	MEMBER	1.00	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
2025	$3,588,791	$3,573,619	$3,808,923	$15,172
2024	$3,365,593	$3,579,143	$3,897,700	$-213,550
2023	$3,381,136	$3,393,149	$4,304,581	$-12,013
2022	$3,494,450	$3,052,437	$4,683,313	$442,013
2021	$2,728,252	$2,687,421	$2,813,760	$40,831
2020	$2,456,315	$1,998,907	$2,606,847	$457,408
2019	$2,260,609	$1,685,826	$1,289,662	$574,783
2018	$1,844,452	$1,460,920	$727,191	$383,532