VAN WERT COUNTY COUNCIL ON AGING INC (EIN 341158231) - 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

KEVIN R MATTHEWS

Phone

4192385011

Tax Period

2025-01-01 to 2025-12-31

VAN WERT COUNTY COUNCIL ON AGING INC, founded in 1976, is a small nonprofit that reported $553K in total revenue in fiscal year 2025. The organization ran a surplus of $115K, a strong 21% operating margin.

Mission

PROVIDE SERVICES TO THE ELDERLY

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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 (2025)

Revenue Breakdown

Contributions & Grants $392,898

Program Service Revenue $37,329

Investment Income $84,409

Other Revenue $37,915

TOTAL REVENUE $552,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,765

Fundraising Expenses $0

Program Expenses $363,463

Other Expenses $134,752

TOTAL EXPENSES $437,517

Year-over-Year Comparison

	2025	2024	Change
Revenue	$552,551	$572,841	0.0%
Expenses	$437,517	$447,367	0.0%
Net Income	$115,034	$125,474	-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

$88,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN R MATTHEWS	EXECUTIVE DI	45.00	Officer	$88,883	$0	$88,883
GREG AMSTUTZ	PRESIDENT	1.25	Officer Director	$0	$0	$0
JERRY BEARD	SECRETARY	1.25	Officer Director	$0	$0	$0
MONICA DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD KNODEL	TREASURER	1.25	Officer Director	$0	$0	$0
PENNY PARRISH	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN QUICKERY	VICE-PRESIDE	1.25	Officer Director	$0	$0	$0
NIKKI SWANEY	SECRETARY	1.25	Officer Director	$0	$0	$0
DOUG WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ZINN	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
2025	$552,551	$437,517	$2,470,962	$115,034
2024	$572,841	$447,367	$2,331,261	$125,474
2023	$642,960	$415,150	$2,197,959	$227,810
2022	$525,423	$384,948	$1,907,936	$140,475
2021	$441,093	$350,115	$1,771,671	$90,978
2020	$515,254	$334,000	$1,689,099	$181,254
2019	$408,405	$329,962	$1,510,734	$78,443
2018	$374,395	$314,329	$1,394,942	$60,066

VAN WERT COUNTY COUNCIL ON AGING INC