Perry County Council on Aging Inc (EIN 237425656) - 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

1974

Legal Domicile

Phone

8125478115

Tax Period

2024-01-01 to 2024-12-31

Perry County Council on Aging Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $209K in total revenue in fiscal year 2024. Expenses of $200K left a modest 4% surplus.

Mission

Provide transportation and activities to the elderly

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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 $12,830

Program Service Revenue $161,655

Investment Income $601

Other Revenue $33,535

TOTAL REVENUE $208,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,296

Fundraising Expenses $0

Program Expenses $199,842

Other Expenses $76,546

TOTAL EXPENSES $199,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,621	$198,229	+0.1%
Expenses	$199,842	$224,780	-0.1%
Net Income	$8,779	$-26,551	-1.3%

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

N/A

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

$39,520

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Watkins	Executive Director	40.00	Key Emp	$39,520	$0	$39,520
Polly Story	Vice President	2.00	Director	$0	$0	$0
Brandon Gaynor	Director	2.00	Director	$0	$0	$0
Susan Flamion	Director	2.00	Director	$0	$0	$0
Adam Evrard	Director	2.00	Director	$0	$0	$0
Donna Malone	Director	2.00	Director	$0	$0	$0
Michelle Duncan	Director	2.00	Director	$0	$0	$0
Missy Noble	President	2.00	Officer 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
2024	$208,621	$199,842	$231,133	$8,779
2023	$198,229	$224,780	$235,360	$-26,551
2022	$241,076	$170,962	$198,337	$70,114

Perry County Council on Aging Inc