WYANDOT COUNTY COUNCIL ON AGING (EIN 341160954) - 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

Principal Officer

TERRY RATLIFF

Phone

4192945733

Tax Period

2023-01-01 to 2023-12-31

WYANDOT COUNTY COUNCIL ON AGING is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 12% surplus.

Mission

TO PROVIDE SERVICES UNDER TITLE II OF THE OLDER AMERICAN CITIZENS ACT OF 1965.

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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 $1,246,602

Program Service Revenue $135,817

Investment Income $32,092

Other Revenue $77,475

TOTAL REVENUE $1,491,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,439

Fundraising Expenses $0

Program Expenses $1,075,688

Other Expenses $587,560

TOTAL EXPENSES $1,305,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,491,986	$1,225,175	+0.2%
Expenses	$1,305,999	$1,081,976	+0.2%
Net Income	$185,987	$143,199	+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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE CONLEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
BJ DUNN	TRUSTEE	N/A	Director	$0	$0	$0
PAULA FISHER	TRUSTEE	N/A	Director	$0	$0	$0
TRESTON HALL	TRUSTEE	N/A	Director	$0	$0	$0
SUE HUMER	TRUSTEE	N/A	Director	$0	$0	$0
ANNA MAE HUNTLEY	TRUSTEE	N/A	Director	$0	$0	$0
LAURA MARSHALL-FREY	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID NAUS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VICKI ORIANS	TRUSTEE	N/A	Director	$0	$0	$0
TERRY RATLIFF	EXECUTIVE DI	N/A	Director	$0	$0	$0
RUTH REIER	TRUSTEE	N/A	Director	$0	$0	$0
LORAINE SCHINDLER	TRUSTEE	N/A	Director	$0	$0	$0
BARB SHUMAKER	SECRETARY	N/A	Director	$0	$0	$0
KAREN WALTER	TRUSTEE	N/A	Director	$0	$0	$0
ROSE ANN WEAVER	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$1,491,986	$1,305,999	$2,177,024	$185,987
2022	$1,225,175	$1,081,976	$1,976,082	$143,199
2020	$1,469,522	$898,315	$1,336,331	$571,207
2019	$963,025	$998,398	$787,377	$-35,373
2018	$1,027,860	$1,141,204	$800,529	$-113,344

WYANDOT COUNTY COUNCIL ON AGING