HARRISON COUNTY COUNCIL ON AGING INC

EIN: 341179698 501(c)(3)

CADIZ, OH

Total Revenue
$459,987
Total Expenses
$392,108
Total Assets
$84,059
Net Assets
$84,059
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
OH
Principal Officer
JEAN YOSS
Phone
7409423238
Tax Period
2023-01-01 to 2023-12-31

HARRISON COUNTY COUNCIL ON AGING INC, founded in 1976, is a small nonprofit that reported $460K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $392K left a modest 15% surplus.

Mission

WE ARE A NON-PROFIT SENIOR CENTER. WE HAVE A HOMEMAKING PROGRAM TO HELP KEEP THE ELDERLY SAFE INTHEIR HOMES, A TRANSPORTATION PROGRAM TO TRANSPORT SENIORS 60+ TO APPOINTMENTS. WE HAVE A COMMODITY BOX PROGRAM THAT FEEDS 230 HOMES IN HARRISON COUNTY AND WE ALSO PROVIDE HEAP SERVICES TO THE RESIDENTS OF HARRISON COUNTY.

Program Service Accomplishments

Program 1
Expenses: $229,091 Revenue: $48,509

OUR TRANSPROTATION SERVICES IS PROVIDED BY OUR TWO VANS. ONE VAN IS PROVIDED WITH A CHAIR LIFT THAT CAN CARRY TWO WHEELCHAIRS AND 4 CLIENTS. THE OTHER VAN CAN TRANSPORT 6 CLIENTS. WE TRANSPORT OUR...

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OUR TRANSPROTATION SERVICES IS PROVIDED BY OUR TWO VANS. ONE VAN IS PROVIDED WITH A CHAIR LIFT THAT CAN CARRY TWO WHEELCHAIRS AND 4 CLIENTS. THE OTHER VAN CAN TRANSPORT 6 CLIENTS. WE TRANSPORT OUR CLIENTS WITH A DONATION POLICY, ACCEPTED ONLY IF THE CLIENT CAN AFFORD TO DO SO. WE TAKE OUR CLIENTS TO THE GROCERY STORE, POST OFFICE, BANK, BEAUTY SOLONS, DOCTOR APPOINTMENTS AND OTHER SOCIAL ACTIVITIES.

Program 2
Expenses: $28,966 Revenue: $6,069

HOMEMAKING SERVICES IS A PROGRAM FOR 60+ CLIENTS THAT NEED HELP STAYING IN THEIR HOMES. WE PROVIDE CLEANING OF HOMES, RUNNING ERRANDS FOR THE CLIENTS LIKE GROCERY SHOPPING AND PHARMACY PICK UPS WITH...

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HOMEMAKING SERVICES IS A PROGRAM FOR 60+ CLIENTS THAT NEED HELP STAYING IN THEIR HOMES. WE PROVIDE CLEANING OF HOMES, RUNNING ERRANDS FOR THE CLIENTS LIKE GROCERY SHOPPING AND PHARMACY PICK UPS WITH NO COST TO THE CLIENT.

Program 3
Expenses: $5,266 Revenue: $998

HEAP IS A PROGRAM FROM THE AREA AGENCY ON AGING, REGION 9 THAT PROVIDES ASSISTANCE FOR LOW INCOME CLIENTS TO HELP PAY FOR HEATING AND COOLING EXPENSES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $55,576
Program Service Revenue $0
Investment Income $0
Other Revenue $404,411
TOTAL REVENUE $459,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $254,123
Fundraising Expenses $0
Program Expenses $263,323
Other Expenses $137,985
TOTAL EXPENSES $392,108

Year-over-Year Comparison

2023 2022 Change
Revenue $459,987 $337,019 +0.4%
Expenses $392,108 $334,288 +0.2%
Net Income $67,879 $2,731 +23.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
16
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
5
$36,526
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEAN YOSS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA BLAKE TREASURER 2.00
Officer Director
$0 $0 $0
DEBRA DOWDELL SECRETARY 2.00
Officer Director
$0 $0 $0
MAGGIE WHITEHEAD BOARD MEMBER 2.00
Officer Director
$0 $0 $0
ANJANETTE M MYERS EXECUTIVE DIRECTOR 40.00
Officer
$36,526 $0 $36,526
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 $459,987 $392,108 $84,059 $67,879
2022 $337,019 $334,288 $16,180 $2,731
2021 $287,138 $312,648 $13,449 $-25,510
2020 $254,725 $222,921 $38,534 $31,804
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