AGING & FAMILY SERVICES OF MINERAL COUNTY INC (EIN 237381456) - 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

1994

Legal Domicile

Principal Officer

GORDON BRUBAKER

Phone

3047885467

Tax Period

2024-10-01 to 2025-09-30

AGING & FAMILY SERVICES OF MINERAL COUNTY INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 7% surplus.

Mission

TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.

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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 $1,331,191

Program Service Revenue $3,722,610

Investment Income $58,867

Other Revenue $0

TOTAL REVENUE $5,112,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,650,990

Fundraising Expenses $0

Program Expenses $4,606,360

Other Expenses $1,105,603

TOTAL EXPENSES $4,756,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,112,668	$4,555,118	+0.1%
Expenses	$4,756,593	$4,344,857	+0.1%
Net Income	$356,075	$210,261	+0.7%

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

171

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

$98,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MALLERY	EXECUTIVE DIRECTOR	40.00	Officer	$98,560	$0	$98,560
BOB SCHADLER	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHELLEY FRIEND	BOARD MEMBER	1.00	Director	$0	$0	$0
NAOMI SNIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KAYE STAGGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN NOFSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON BRUBAKER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DINAH COURRIER	SECRETARYTREASURER	1.00	Officer Director	$0	$0	$0
JANICE LARUE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER LEATHERMAN	BOARD 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	$5,112,668	$4,756,593	$5,447,399	$356,075
2024	$4,555,118	$4,344,857	$5,162,972	$210,261
2023	$4,952,785	$4,305,009	$5,102,874	$647,776
2022	$4,334,759	$3,725,436	$4,472,050	$609,323
2021	$3,809,471	$2,875,667	$3,401,529	$933,804
2020	$3,144,912	$2,939,042	$3,111,360	$205,870
2019	$2,878,949	$2,895,801	$2,403,934	$-16,852
2018	$2,871,244	$2,785,517	$2,416,598	$85,727

AGING & FAMILY SERVICES OF MINERAL COUNTY INC