GALLIA COUNTY COUNCIL ON AGING

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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

1973

Legal Domicile

Principal Officer

MARLENE STOUT

Phone

7404467000

Tax Period

2024-01-01 to 2024-12-31

GALLIA COUNTY COUNCIL ON AGING, founded in 1973, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 13% surplus.

Mission

SOCIAL PROGRAMS FOR SENIOR CITIZENS INCLUDING HOME DELIVERED MEALS, TRANSPORTATION, PERSONAL CARE, HOME CARE, AND ADULT DAY SERVICES, AS WELL AS PROVING A MEETING PLACE FOR SENIOR CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,185,860 Revenue: $517,017

SOCIAL PROGRAMS FOR SENIOR CITIZENS INCLUDING MEAL DELIVERY TO SHUT INS, EVENTS, AND TRUIPS TO COMMUNITY ACTIVITIES FOR AND BY OLDER AMERICANS SHUTTLE SERVICES FOR NON-DRIVING SENIORS, AND EMERGENCY...

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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 $1,065,790

Program Service Revenue $517,017

Investment Income $7,741

Other Revenue $0

TOTAL REVENUE $1,590,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,556

Fundraising Expenses $0

Program Expenses $1,185,860

Other Expenses $585,771

TOTAL EXPENSES $1,377,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,590,548	$1,085,869	+0.5%
Expenses	$1,377,327	$1,214,874	+0.1%
Net Income	$213,221	$-129,005	-2.7%

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

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

$27,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BAILES	SECRETARY	1.00	Officer Director	$0	$0	$0
CLARENCE HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILIA CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LILY HOLLEY	TREASURER	1.00	Officer Director	$0	$0	$0
MARLENE STOUT	EXECUTIVE DI	40.00	Director	$27,000	$0	$27,000
KARRIE DAVISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KNOTTS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JINX FARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL KOCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTY RODERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC SARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
WINSTON SAUNDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DELLA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT WILLIS	BOARD MEMBER	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
2024	$1,590,548	$1,377,327	$647,391	$213,221
2023	$1,085,869	$1,214,874	$644,703	$-129,005
2023	$1,081,699	$1,454,446	$382,859	$-372,747
2022	$1,632,760	$1,408,655	$2,104,347	$224,105
2022	$1,034,359	$1,381,052	$909,524	$-346,693
2021	$1,628,584	$1,498,723	$1,880,242	$129,861
2020	$1,734,296	$1,418,360	$1,873,931	$315,936
2019	$1,800,217	$1,424,061	$1,788,012	$376,156
2018	$1,439,031	$1,565,214	$1,350,464	$-126,183