PENNSYLVANIA ASSOCIATION OF AREA AGENCIES ON AGING INC (EIN 251417076) - 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

1977

Legal Domicile

Principal Officer

CLAYTON REED

Phone

7175414214

Tax Period

2024-07-01 to 2025-06-30

PENNSYLVANIA ASSOCIATION OF AREA AGENCIES ON AGING INC, founded in 1977, is a mid-sized nonprofit that reported $62.0M in total revenue in fiscal year 2024.

Mission

FORMED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO PROMOTE EXCELLENCE IN THE DEVELOPMENT OF COMMUNUITY BASED SERVICES FOR OLDER ADULTS.

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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 $60,930,134

Program Service Revenue $461,995

Investment Income $278,232

Other Revenue $319,360

TOTAL REVENUE $61,989,721

Expense Breakdown

Grants Paid $58,337,838

Salaries & Benefits $1,880,329

Fundraising Expenses $0

Program Expenses $61,045,592

Other Expenses $1,206,393

TOTAL EXPENSES $61,424,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,989,721	$57,765,339	+0.1%
Expenses	$61,424,560	$56,372,333	+0.1%
Net Income	$565,161	$1,393,006	-0.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA MAY-COLE	EXECUTIVE DIRECTOR	40.00		$146,790	$0	$146,790
JACKIE BOXTER	DIR OF OPERATIONS	40.00		$105,375	$0	$105,375
KATHY BENNETT	Director	1.00	Director	$0	$0	$0
CLAYTON REED	President	1.00	Officer Director	$0	$0	$0
JANINE MAUST	Treasurer	1.00	Officer Director	$0	$0	$0
CARRIE NELSON	Director	1.00	Director	$0	$0	$0
NAJJA ORR	Director	1.00	Director	$0	$0	$0
JESSICA JONES	Secretary	1.00	Officer Director	$0	$0	$0
MARY URSICH	Director	1.00	Director	$0	$0	$0
QUENTIN BURCHFIELD	Director	1.00	Director	$0	$0	$0
HOLLY KYLE	Director	1.00	Director	$0	$0	$0
KRISTA GEER	Director	1.00	Director	$0	$0	$0
KIMBERLY BRIGGS	Director	1.00	Director	$0	$0	$0
CONNIE BRODE	Director	1.00	Director	$0	$0	$0
BETH HEROLD	Vice President	1.00	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
2025	$61,989,721	$61,424,560	$27,538,549	$565,161
2024	$57,765,339	$56,372,333	$20,508,010	$1,393,006
2023	$49,555,584	$48,609,877	$22,731,638	$945,707
2022	$42,859,352	$42,351,274	$14,290,589	$508,078
2021	$37,427,375	$36,890,063	$12,835,983	$537,312
2020	$32,466,400	$31,841,766	$8,924,264	$624,634
2019	$39,340,640	$38,184,145	$11,128,875	$1,156,495

PENNSYLVANIA ASSOCIATION OF AREA AGENCIES ON AGING INC