Monroe County Council on Aging Inc (EIN 310891445) - 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

1976

Legal Domicile

Principal Officer

Felicia Laws

Phone

3047534384

Tax Period

2023-10-01 to 2024-09-30

Monroe County Council on Aging Inc, founded in 1976, is a small nonprofit in the Human Services sector that reported $911K in total revenue in fiscal year 2023. Net assets of $3.3M represent 44 months of operating reserves.

Mission

To provide services to senior citizens of Monroe County, West Virinia

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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 $744,784

Program Service Revenue $77,978

Investment Income $171

Other Revenue $87,772

TOTAL REVENUE $910,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,507

Fundraising Expenses $0

Program Expenses $957,067

Other Expenses $362,560

TOTAL EXPENSES $957,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,705	N/A	N/A
Expenses	$957,067	N/A	N/A
Net Income	$-46,362	N/A	N/A

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

N/A

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

Key Employees

$67,655

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Felicia Laws	Director	40.00	Key Emp	$67,655	$0	$67,655
Kurt Hoffman	President	1.00	Officer Director	$0	$0	$0
Dr Jim Wright	Vice President	1.00	Officer Director	$0	$0	$0
Russell Health	Secretary	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
2024	$910,705	$957,067	$3,393,885	$-46,362
2023	$927,705	$998,421	$4,004,879	$-70,716
2022	$994,583	$883,407	$4,100,193	$111,176
2021	$1,132,222	$722,457	$3,983,655	$409,765
2020	$1,334,464	$845,080	$3,535,942	$489,384
2019	$1,292,095	$900,308	$3,056,715	$391,787
2018	$2,449,082	$919,953	$2,667,185	$1,529,129

Monroe County Council on Aging Inc