LAGRANGE COUNTY COUNCIL ON AGING INC

EIN: 237455893 501(c)(3)

LAGRANGE, IN

Total Revenue
$1,525,812
Total Expenses
$1,512,992
Total Assets
$1,340,602
Net Assets
$1,270,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IN
Principal Officer
CHERI PERKINS
Phone
2604634161
Tax Period
2025-01-01 to 2025-12-31

LAGRANGE COUNTY COUNCIL ON AGING INC, founded in 1975, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO BE A PROVIDER AND RESOURCE FOR SERVICES THAT IMPROVE THE QUALITY OF LIFE OF OLDER ADULTS OF LAGRANGE COUNTY AND ENABLE THEM TO RETAIN THEIR INDEPENDENCE, INCLUDING PROVIDING SAFE ACCESSIBLE PUBLIC TRANSPORTATION FOR ALL RESIDENTS OF THE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,477,162 Revenue: $307,292

THE LAGRANGE COUNTY COUNCIL ON AGING IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS IN LAGRANGE COUNTY BY PROVIDING SERVICES, RESOURCES, AND TRANSPORTATION THAT PROMOTE INDEPENDENCE...

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THE LAGRANGE COUNTY COUNCIL ON AGING IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS IN LAGRANGE COUNTY BY PROVIDING SERVICES, RESOURCES, AND TRANSPORTATION THAT PROMOTE INDEPENDENCE, CONNECTION, AND WELLBEING. THE LAGRANGE COUNTY SENIOR CENTER PROVIDES A WELCOMING SPACE WHERE OLDER ADULTS CAN CONNECT, STAY ACTIVE, AND ENGAGE IN PROGRAMS THAT SUPPORT THEIR PHYSICAL, SOCIAL AND EMOTIONAL WELLNESS. LAGRANGE COUNTY AREA TRANSITS MISSION IS TO PROVIDE SAFE, RELIABLE, AND ACCESSIBLE TRANSPORTATION FOR THE RESIDENTS OF LAGRANGE COUNTY, SUPPORTING INDEPENDENCE AND ACCESS TO ESSENTIAL SERVICES, EMPLOYMENT, AND COMMUNITY LIFE. 2025 IMPACT: - 3,238 INDIVDIUALS SERVED - 39,945 TOTAL TRIPS - 445,380 MILES DRIVEN - 23,524 SERVICE HOURS - 18,702 CALLS HANDLED - 391 NEW CLIENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,176,782
Program Service Revenue $307,292
Investment Income $29,175
Other Revenue $12,563
TOTAL REVENUE $1,525,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $786,415
Fundraising Expenses $0
Program Expenses $1,477,162
Other Expenses $726,577
TOTAL EXPENSES $1,512,992

Year-over-Year Comparison

2025 2024 Change
Revenue $1,525,812 $1,272,812 +0.2%
Expenses $1,512,992 $1,391,417 +0.1%
Net Income $12,820 $-118,605 -1.1%
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
6
Independent Members
6
Employees
22
Volunteers
25

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
4
$88,047
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERI PERKINS EXECUTIVE DI 51.00
Officer
$88,047 $0 $88,047
RACHEL BACZYNSKI PRESIDENT 1.00
Officer Director
$0 $0 $0
KEVIN MYERS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DEBORAH SILLS SEC/TREASURE 1.00
Officer Director
$0 $0 $0
TRENIA BOWEN DIRECTOR 1.00
Director
$0 $0 $0
WILMA LITZAU DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH WALTER DIRECTOR 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 $1,525,812 $1,512,992 $1,340,602 $12,820
2024 $1,272,812 $1,391,417 $1,290,170 $-118,605
2022 $1,160,505 $1,099,013 $889,377 $61,492
2021 $1,213,448 $1,019,111 $884,256 $194,337
2021 $1,213,448 $810,796 $1,178,529 $402,652
2020 $1,153,090 $1,000,144 $802,022 $152,946
2020 $1,153,090 $914,187 $887,980 $238,903
2019 $1,027,743 $1,034,609 $686,375 $-6,866
2018 $996,639 $1,096,610 $636,709 $-99,971
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