AREA AGENCY ON AGING OF PASCO-PINELLAS INC (EIN 311710636) - 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

2000

Legal Domicile

Principal Officer

STUART STRIKOWSKY

Phone

7275709696

Tax Period

2023-01-01 to 2023-12-31

AREA AGENCY ON AGING OF PASCO-PINELLAS INC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $35.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

A TRUSTED RESOURCE TO ADVOCATE, EDUCATE AND EMPOWER SENIORS, ADULTS WITH DISABILITIES AND CAREGIVERS WHICH PROMOTES INDEPENDENCE, IN PARTNERSHIP WITH THE COMMUNITY.

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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 $35,675,912

Program Service Revenue $0

Investment Income $70,013

Other Revenue $154,467

TOTAL REVENUE $35,900,392

Expense Breakdown

Grants Paid $25,321,848

Salaries & Benefits $4,565,305

Fundraising Expenses $0

Program Expenses $33,482,441

Other Expenses $5,233,226

TOTAL EXPENSES $35,120,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,900,392	$32,682,996	+0.1%
Expenses	$35,120,379	$31,969,475	+0.1%
Net Income	$780,013	$713,521	+0.1%

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

$443,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES ROBINSON	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
CHRIS COMSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
HARRIET CROZIER	DIRECTOR - RESIGNED FEB. 2023	1.00	Director	$0	$0	$0
GARY BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE JUSTICE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
ANNE CORONA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID ALVAREZ	TREASURER	1.00	Officer Director	$0	$0	$0
LENA WILFALK	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY BARIA	SECRETARY	1.00	Officer Director	$0	$0	$0
VIRGINIA ROWELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SHEEN TODD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE JIROTKA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HALE	DIRECTOR	1.00	Director	$0	$0	$0
STUART STRIKOWSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAI VU	DIRECTOR	1.00	Director	$0	$0	$0
TAWNYA MARTINO	ADRC DIRECTOR	40.00	Officer	$100,003	$24,416	$124,419
ANN MARIE WINTER	EXECUTIVE DIRECTOR	40.00	Officer	$146,332	$25,409	$171,741
PAULA MOORE	CHIEF FINANCIAL OFFICER	40.00	Officer	$124,741	$22,546	$147,287

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	No data	No data	No data	No data
2023	$35,900,392	$35,120,379	$12,796,176	$780,013
2022	$32,682,996	$31,969,475	$11,643,452	$713,521
2021	$27,888,489	$27,204,564	$8,252,945	$683,925
2020	$25,330,205	$24,713,556	$6,698,398	$616,649
2019	$22,658,996	$22,349,055	$6,497,261	$309,941
2018	$20,058,144	$19,578,849	$5,743,034	$479,295

AREA AGENCY ON AGING OF PASCO-PINELLAS INC