FULTON COUNTY COUNCIL ON AGING INC

EIN: 351336270 501(c)(3) Human Services

ROCHESTER, IN

Total Revenue
$766,953
Total Expenses
$845,168
Total Assets
$1,261,239
Net Assets
$1,208,900
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IN
Principal Officer
MARTY SMITH
Phone
5742236953
Tax Period
2024-01-01 to 2024-12-31

FULTON COUNTY COUNCIL ON AGING INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $767K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $845K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE SERVICE TO ELDERLY.

Program Service Accomplishments

Program 1
Expenses: $623,996 Revenue: $91,805

TRANSPORTATION - TO PROVIDE PUBLIC TRANSPORTATION SERVICES IN THE COUNTY OF FULTON, STATE OF INDIANA.

Program 2
Expenses: $23,262

SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA

Program 3
Expenses: $138,046 Revenue: $73,665

RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) - PROVIDES AND ADMINISTERS A RETIRED SENIORS VOLUNTEER PROGRAM IN FULTON COUNTY, INDIANA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $580,221
Program Service Revenue $167,335
Investment Income $4,680
Other Revenue $14,717
TOTAL REVENUE $766,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,904
Fundraising Expenses $0
Program Expenses $791,569
Other Expenses $398,264
TOTAL EXPENSES $845,168

Year-over-Year Comparison

2024 2023 Change
Revenue $766,953 $861,282 -0.1%
Expenses $845,168 $864,346 0.0%
Net Income $-78,215 $-3,064 +24.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
24
Volunteers
15

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
$41,590
Total Directors
13
$41,590
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG BELLER EXECUTIVE DI 40.00
Officer Director
$41,590 $0 $41,590
CINDY BORDER BOARD MEMBER 1.00
Director
$0 $0 $0
KENDRA CHUDZYNSKI BOARD MEMBER 1.00
Director
$0 $0 $0
MONA ELSEA BOARD MEMBER 1.00
Director
$0 $0 $0
JON GOOD VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TODD MONTEL BOARD MEMBER 1.00
Director
$0 $0 $0
CHANTAL RENSBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE SHAMBURGER BOARD MEMBER 1.00
Director
$0 $0 $0
CARLA SMILEY SECRETARY 1.00
Officer Director
$0 $0 $0
MARTY SMITH PRESIDENT 1.00
Officer Director
$0 $0 $0
VIRGA SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SMOOK BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY SUTTON TREASURER 1.00
Officer 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
2024 $766,953 $845,168 $1,261,239 $-78,215
2023 $861,282 $864,346 $1,291,994 $-3,064
2022 $731,313 $743,775 $1,294,988 $-12,462
2021 $416,825 $532,295 $1,318,618 $-115,470
2020 $492,766 $426,420 $1,419,527 $66,346
2019 $684,360 $622,879 $1,353,997 $61,481
2018 $689,759 $657,927 $1,292,596 $31,832
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