WOOD COUNTY COMMITTEE ON AGING INC

EIN: 341188065 501(c)(3)

BOWLING GREEN, OH

Total Revenue
$4,500,082
Total Expenses
$4,210,435
Total Assets
$14,602,302
Net Assets
$9,812,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OH
Principal Officer
DENISE NIESE
Phone
4193535661
Tax Period
2023-01-01 to 2023-12-31

WOOD COUNTY COMMITTEE ON AGING INC, founded in 1975, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 6% surplus.

Mission

TO PROVIDE OLDER ADULTS WITH SERVICES AND PROGRAMS WHICH EMPOWER THEM TO REMAIN INDEPENDENT AND IMPROVE THE QUALITY OF THEIR LIVES.

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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 $3,559,341
Program Service Revenue $863,273
Investment Income $77,468
Other Revenue $0
TOTAL REVENUE $4,500,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,938,788
Fundraising Expenses $0
Program Expenses $3,816,702
Other Expenses $2,271,647
TOTAL EXPENSES $4,210,435

Year-over-Year Comparison

2023 2022 Change
Revenue $4,500,082 $4,260,922 +0.1%
Expenses $4,210,435 $3,950,359 +0.1%
Net Income $289,647 $310,563 -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

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Governance

Voting Members
15
Independent Members
15
Employees
48
Volunteers
253

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
$195,906
Total Directors
16
$45,382
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL HERRINGSHAW PRESIDENT 5.00
Officer Director
$0 $0 $0
GEORGE STOSSEL TREASURER 5.00
Officer Director
$0 $0 $0
NANCY OREL SECRETARY 5.00
Officer Director
$0 $0 $0
THOMAS MILBRODT PRESIDENT ELECT 5.00
Director
$0 $0 $0
ERIC MYERS TRUSTEE 5.00
Director
$0 $0 $0
ROGER ANDERSON TRUSTEE 5.00
Director
$0 $0 $0
JANET DELONG TRUSTEE 5.00
Director
$0 $0 $0
SUSAN HART DOUGLAS TRUSTEE 5.00
Director
$0 $0 $0
TIM MCCARTHY TRUSTEE 5.00
Director
$0 $0 $0
JUDITH WAHRMAN TRUSTEE 5.00
Director
$0 $0 $0
JOHN CALDERONELLO TRUSTEE 5.00
Director
$0 $0 $0
JIM MILES TRUSTEE 5.00
Director
$0 $0 $0
SUE HESS TRUSTEE 5.00
Director
$0 $0 $0
BENJAMIN BATEY TRUSTEE 5.00
Director
$0 $0 $0
LOUIS KATZNER TRUSTEE 5.00
Director
$0 $0 $0
DENISE NIESE EXECUTIVE DIRECTOR 40.00
Officer
$100,730 $14,974 $115,704
KEITH WHITACRE DIRECTOR OF FISCAL OPERATI 40.00
Officer
$66,919 $13,283 $80,202
JAMES STAINBROOK PROJECT LIAISON 12.00
Director
$43,221 $2,161 $45,382
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 $4,500,082 $4,210,435 $14,602,302 $289,647
2022 $4,260,922 $3,950,359 $14,441,747 $310,563
2021 $3,614,204 $3,713,898 $14,337,453 $-99,694
2020 $5,149,906 $3,201,577 $13,748,381 $1,948,329
2019 $3,737,995 $3,071,259 $7,515,872 $666,736
2018 $2,895,779 $2,954,901 $6,840,555 $-59,122
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