DEKALB COUNTY COUNCIL ON AGING INC (EIN 351424251) - 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

Formation Year

1978

Legal Domicile

Principal Officer

KIMBERLY TEEGARDEN

Phone

2609253311

Tax Period

2024-01-01 to 2024-12-31

DEKALB COUNTY COUNCIL ON AGING INC, founded in 1978, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $173K, a strong 15% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE OF THE SENIORS, DISABLED PERSONS AND OTHERS IN OUR COMMUNITY THROUGH SERVICES AND PROGRAMS THAT MEET THEIR PHYSICAL, MENTAL, EMOTIONAL, INTELLECTUAL AND MOBILE NEEDS.

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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 $798,156

Program Service Revenue $124,955

Investment Income $175,787

Other Revenue $38,347

TOTAL REVENUE $1,137,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,195

Fundraising Expenses $41,767

Program Expenses $797,768

Other Expenses $439,855

TOTAL EXPENSES $964,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,137,245	$996,077	+0.1%
Expenses	$964,050	$903,117	+0.1%
Net Income	$173,195	$92,960	+0.9%

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

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

$48,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH FLESHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN SURBER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEB KAISER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERI BUSHEE	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE HEIMACH	DIRECTOR	1.00	Director	$0	$0	$0
TINA PORTER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE VOSE	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO DEIHL	DIRECTOR	1.00	Director	$0	$0	$0
BECKY HEFTY	DIRECTOR	1.00	Director	$0	$0	$0
PATTY FORD	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA VELPEL	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY TEEGARDEN	CFO	40.00	Officer	$48,571	$0	$48,571

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	$1,137,245	$964,050	$2,378,883	$173,195
2023	$996,077	$903,117	$2,275,951	$92,960
2022	$796,399	$801,269	$2,066,499	$-4,870
2021	$874,853	$749,559	$2,345,750	$125,294
2020	$831,012	$799,291	$2,113,278	$31,721
2019	$814,320	$829,871	$1,920,960	$-15,551
2018	$968,236	$802,680	$1,829,293	$165,556

DEKALB COUNTY COUNCIL ON AGING INC