AREA FIVE AGENCY ON AGING & COMMUNITY SERVICES

EIN: 237444508 501(c)(3) Human Services

LOGANSPORT, IN

Total Revenue
$9,285,456
Total Expenses
$9,041,991
Total Assets
$5,878,556
Net Assets
$2,915,831
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IN
Phone
5747224451
Tax Period
2023-01-01 to 2023-12-31

AREA FIVE AGENCY ON AGING & COMMUNITY SERVICES, founded in 1974, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

AREA FIVE AGENCY ON AGING AND COMMUNITY SERVICES IS DEDICATED TO SERVING THE ELDERLY, THE DISABLED, AND THE DISADVANTAGED MEMBERS OF CASS, FULTON, HOWARD, MIAMI, TIPTON, AND WABASH COUNTIES OF INDIANA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,567,160
Program Service Revenue $600,191
Investment Income $84,536
Other Revenue $33,569
TOTAL REVENUE $9,285,456

Expense Breakdown

Grants Paid $1,786,801
Salaries & Benefits $5,233,139
Fundraising Expenses $0
Program Expenses $8,548,965
Other Expenses $2,022,051
TOTAL EXPENSES $9,041,991

Year-over-Year Comparison

2023 2022 Change
Revenue $9,285,456 $8,866,491 +0.0%
Expenses $9,041,991 $8,735,315 +0.0%
Net Income $243,465 $131,176 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
190
Volunteers
668

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
6
$264,483
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President 1.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Vice President 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER (Through 4/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Director (Beginning 5/26/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (Through 5/24/23) 1.0
Director
$0 $0 $0
N/A Executive Director 40.0
Officer
$141,990 $19,554 $161,544
N/A Chief Financial Officer 40.0
Officer
$88,041 $14,898 $102,939
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 $9,285,456 $9,041,991 $5,878,556 $243,465
2022 $8,866,491 $8,735,315 $5,754,236 $131,176
2021 $8,306,706 $7,947,808 $5,632,774 $358,898
2020 $8,768,440 $8,424,572 $5,351,655 $343,868
2019 $8,089,428 $7,937,550 $5,332,071 $151,878
2018 $7,692,470 $7,786,295 $5,386,449 $-93,825
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