NASSAU COUNTY COUNCIL ON AGING INC (EIN 237375273) - 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

1973

Legal Domicile

Principal Officer

JANICE ANCRUM

Phone

9042610701

Tax Period

2023-01-01 to 2023-12-31

NASSAU COUNTY COUNCIL ON AGING INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 8% surplus.

Mission

FOUNDED IN 1974 BY LOCAL CITIZENS, NASSAU COUNTY COUNCIL ON AGING (NCCOA) IS A NON-PROFIT 501(C)(3) ORGANIZATION WHOSE GOAL IS TO MAINTAIN AND ENRICH THE LIVES OF OLDER CITIZENS THROUGHOUT NASSAU COUNTY, FL. NCCOA'S PROGRAMS ENABLE THOSE AGE 60 AND OLDER TO LIVE INDEPENDENTLY AT HOME WHILE ALSO PROVIDING OPPORTUNITIES FOR SOCIALIZATION AND ACTIVITIES GEARED TOWARD THE NEEDS OF SENIORS. NCCOA IS A RESOURCE FOR EDUCATION, INFORMATION, REFERRAL, COUNSELING AND GENERAL ASSISTANCE - FOR ALL SENIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,264,243

Program Service Revenue $458,087

Investment Income $5,127

Other Revenue $-54,370

TOTAL REVENUE $5,673,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,889,490

Fundraising Expenses $149,686

Program Expenses $4,615,233

Other Expenses $2,339,319

TOTAL EXPENSES $5,228,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,673,087	$3,684,362	+0.5%
Expenses	$5,228,809	$4,265,745	+0.2%
Net Income	$444,278	$-581,383	-1.8%

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

115

Volunteers

250

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
MARK R BRIDWELL	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA BRYAN	SECRETARY	N/A	Officer Director	$0	$0	$0
GEOFF CLEAR	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
DR BERNITA DINWIDDIE	DIRECTOR	N/A	Director	$0	$0	$0
TIM EBERLE	DIRECTOR	N/A	Director	$0	$0	$0
TYRONE BLUE EDD	DIRECTOR	N/A	Director	$0	$0	$0
URBAN FLEMING	DIRECTOR	N/A	Director	$0	$0	$0
DR BARBARA GINGHER	PAST CHAIR	N/A	Officer Director	$0	$0	$0
KAREN L HACKETT	VICE CHAIR	N/A	Officer Director	$0	$0	$0
RICK KEFFER	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DR ORSULA KNOWLTON	DIRECTOR	N/A	Director	$0	$0	$0
PEDRO TAMAYO IV MD	DIRECTOR	N/A	Director	$0	$0	$0
GERALD E MATHE	TREASURER	N/A	Officer Director	$0	$0	$0
KEITH MEYER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN CRAWFORD PHD RN	DIRECTOR	N/A	Director	$0	$0	$0
KEN SAITOW	CHAIR	N/A	Officer Director	$0	$0	$0
JANICE ANCRUM	PRESIDENT &	N/A	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
2024	No data	No data	No data	No data
2023	$5,673,087	$5,228,809	$9,316,500	$444,278
2022	$3,684,362	$4,265,745	$7,433,287	$-581,383
2021	$4,828,631	$4,211,482	$8,178,559	$617,149
2020	$5,610,024	$4,527,937	$7,439,279	$1,082,087
2019	$5,221,259	$4,077,610	$6,684,555	$1,143,649
2018	$4,316,238	$3,450,280	$6,111,036	$865,958

NASSAU COUNTY COUNCIL ON AGING INC