Warrick County Council on Aging Inc (EIN 351342279) - 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

Phone

8128974437

Tax Period

2024-01-01 to 2024-12-31

Warrick County Council on Aging Inc is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2024. Expenses of $200K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Warrick County Council on Aging exists for the purpose of promoting, developing, operating and supporting charitable and educational causes and organizations relating to the needs and problems of older persons.

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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 (2024)

Revenue Breakdown

Contributions & Grants $111,775

Program Service Revenue $30,217

Investment Income $93

Other Revenue $38,130

TOTAL REVENUE $180,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,378

Fundraising Expenses $0

Program Expenses $180,294

Other Expenses $75,950

TOTAL EXPENSES $200,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,215	$182,700	0.0%
Expenses	$200,328	$128,241	+0.6%
Net Income	$-20,113	$54,459	-1.4%

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

N/A

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
Judy Baum	President	1.00	Director	$0	$0	$0
Greg Richmond	Vice President	1.00	Director	$0	$0	$0
Debbie Powers	Secretary	1.00	Director	$0	$0	$0
Beverly Kruse	Treasurer	1.00	Director	$0	$0	$0
Bettye Cundiff	Director	1.00	Director	$0	$0	$0
Carolyn Reed	Director	1.00	Director	$0	$0	$0
Aaron Goelzhauser	Director	1.00	Director	$0	$0	$0
Brooke McAtee	Director	1.00	Director	$0	$0	$0
Marlene Cron	Director	1.00	Director	$0	$0	$0
Janet Phelps	Director	1.00	Director	$0	$0	$0
Julie Collins	Director	0.00	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	No data	No data	No data	No data
2024	$180,215	$200,328	$583,748	$-20,113
2023	$182,700	$242,601	$603,302	$-59,901
2022	$188,600	$147,045	$664,171	$41,555
2021	$110,163	$102,232	$622,566	$7,931
2020	$87,804	$79,286	$613,118	$8,518
2019	$179,802	$217,192	$609,443	$-37,390

Warrick County Council on Aging Inc