BOONE COUNTY COUNCIL ON 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

1973

Legal Domicile

Principal Officer

KELLY HILLAN

Phone

8155449893

Tax Period

2024-07-01 to 2025-06-30

BOONE COUNTY COUNCIL ON AGING, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 8% surplus.

Mission

THE BOONE COUNTY COUNCIL ON AGING IS DEDICATED TO ALL OLDER ADULTS AND THEIR CAREGIVERS BY REACHING OUT WITH PROGRAMS TO HELP ENRICH AND IMPROVE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $891,880

DONATION ONLY TRANSPORTATION FOR AGE 60+, AND LOW COST PUBLIC TRANSPORTATION FOR ALL RESIDENTS OF BOONE COUNTY. PROVIDED 30,762 RIDES; 830 PEOPLE

Program 2

Expenses: $605,269

IN-HOME SERVICES UNDER THE IDOA'S COMMUNITY CARE PROGRAM FOR OLDER ADULTS, THROUGH PUBLIC ACT 81-202. PROVIDED 19,011 HOURS OF SERVICE; 135 PEOPLE

Program 3

Expenses: $179,314

INFORMATION AND ASSISTANCE PROGRAM UNDER IDOA, FUNDED BY OLDER AMERICANS ACT PROVIDES OLDER ADULTS AND THEIR CAREGIVER WITH ACCESS TO INFORMATION ON PROGRAMS AND BENEFITS INCLUDING NAVIGATION AND...

INFORMATION AND ASSISTANCE PROGRAM UNDER IDOA, FUNDED BY OLDER AMERICANS ACT PROVIDES OLDER ADULTS AND THEIR CAREGIVER WITH ACCESS TO INFORMATION ON PROGRAMS AND BENEFITS INCLUDING NAVIGATION AND ACCESS TO SERVICES. PROVIDED 9,798 UNITS OF SERVICES; 1,446 PEOPLE

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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 $2,360,798

Program Service Revenue $8,649

Investment Income $36,081

Other Revenue $-874

TOTAL REVENUE $2,404,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,513,143

Fundraising Expenses $5,838

Program Expenses $1,729,973

Other Expenses $710,832

TOTAL EXPENSES $2,223,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,404,654	$2,106,263	+0.1%
Expenses	$2,223,975	$1,820,108	+0.2%
Net Income	$180,679	$286,155	-0.4%

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

Volunteers

100

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

$70,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANINE WOYNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLEN OLSON	TREASURER	1.50	Officer Director	$0	$0	$0
KATHLEEN TAYLOR	SECRETARY	1.50	Officer Director	$0	$0	$0
DARREL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
AMY GALLANO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GROVER	DIRECTOR	1.00	Director	$0	$0	$0
ALISA PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
MAREN SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE YUNK	DIRECTOR	1.00	Director	$0	$0	$0
KELLY ZIEMER HILLAN	EXECUTIVE DIRECTOR	40.00	Officer	$70,674	$0	$70,674

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	$2,404,654	$2,223,975	$2,510,716	$180,679
2024	$2,106,263	$1,820,108	$2,287,004	$286,155
2023	$1,656,894	$1,656,462	$1,930,825	$432
2022	$1,764,338	$1,616,064	$1,939,487	$148,274
2021	$1,586,787	$1,547,125	$2,109,595	$39,662
2020	$1,382,971	$1,620,710	$2,006,703	$-237,739
2019	$1,502,291	$1,488,508	$2,082,133	$13,783