ACTIVE AGING INC

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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

1985

Legal Domicile

Principal Officer

KRISTA GEER

Phone

8143361792

Tax Period

2023-07-01 to 2024-06-30

ACTIVE AGING INC, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $4.9M left a modest 12% surplus.

Mission

TO SERVE AS THE DESIGNATED AREA AGENCY ON AGING FOR CRAWFORD COUNTY, PA. TO DEVELOP, IMPLEMENT AND MAINTAIN A COMPREHENSIVE AND SUPPORTIVE HUMAN SERVICES SYSTEM FOR PERSONS AGED 60 AND OLDER IN CRAWFORD COUNTY, PA.

Program Service Accomplishments

Program 1

Expenses: $525,026

HOME DELIVERED MEALS - NUTRITIOUS MEALS ARE DELIVERED TO ELIGIBLE PERSONS ON A WEEKLY BASIS IF THEY ARE UNABLE TO PREPARE THEIR DAILY MEAL. SERVED 92,585 MEALS TO 589 CLIENTS.

Program 2

Expenses: $596,532

CONGREGATE MEALS - MEALS THAT ARE PROVIDED IN A CONGREGATE SETTING WITHIN THE SENIOR COMMUNITY CENTERS. - 33,760 MEALS TO 736 CLIENTS.

Program 3

Expenses: $679,431

SENIOR COMMUNITY CENTERS - REPRESENTS THE COST OF OPERATING CENTERS FOR THE ELDERLY FOR SOCIAL ACTIVITIES. THERE ARE FOUR CENTERS AND ONE ADDITIONAL SATELLITE CENTER. SERVED 54,157 UNITS OF SERVICE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,156,117

Program Service Revenue $246,938

Investment Income $75,268

Other Revenue $57,176

TOTAL REVENUE $5,535,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,355,591

Fundraising Expenses $0

Program Expenses $4,563,645

Other Expenses $2,510,838

TOTAL EXPENSES $4,866,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,535,499	$6,125,315	-0.1%
Expenses	$4,866,429	$5,610,129	-0.1%
Net Income	$669,070	$515,186	+0.3%

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

202

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

$142,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA GEER	EXECUTIVE DI	40.00	Officer	$125,950	$16,158	$142,108
JOHN AMATO	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN BAIR	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN CRANDALL	BOARD MEMBER	0.50	Director	$0	$0	$0
BOBBI JO DECRAPIO	SECRETARY	0.50	Officer Director	$0	$0	$0
GARY DESANTIS	BOARD MEMBER	0.50	Director	$0	$0	$0
BOB FRANKLIN	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
ERIC HENRY	BOARD MEMBER	0.50	Director	$0	$0	$0
BOB MUTH	PRESIDENT	0.50	Officer Director	$0	$0	$0
JIM PATTERSON	TREASURER	0.50	Officer Director	$0	$0	$0
ROYCE REICHEL	BOARD MEMBER	0.50	Director	$0	$0	$0
ROCCO TEDESCO	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN WILLIAMS	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	$5,535,499	$4,866,429	$5,911,568	$669,070
2023	$6,125,315	$5,610,129	$4,588,239	$515,186
2022	$4,533,802	$4,123,408	$4,605,857	$410,394
2021	$4,367,920	$4,064,604	$4,479,755	$303,316
2020	$4,451,673	$4,032,504	$4,272,308	$419,169
2019	$4,589,134	$4,278,949	$3,503,501	$310,185
2018	$4,261,699	$4,246,699	$3,116,905	$15,000