KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC (EIN 351451472) - 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

1981

Tax Period

2022-07-01 to 2023-06-30

KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC, founded in 1981, is a small nonprofit that reported $337K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $411K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SERVICES AND RESOURCES TO THE AGED CITIZENS OF KOSCIUSKO COUNTY INDIANA AND SURROUNDING AREAS INCLUDING TRANSPORTATION, MOBILE MEALS, AND SENIOR ACTIVITIES TO IMPROVE QUALITY OF LIFE

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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 (2022)

Revenue Breakdown

Contributions & Grants $336,792

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $336,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,949

Fundraising Expenses $0

Program Expenses $380,816

Other Expenses $206,239

TOTAL EXPENSES $411,188

Year-over-Year Comparison

	2022	2021	Change
Revenue	$336,809	$407,878	-0.2%
Expenses	$411,188	$350,598	+0.2%
Net Income	$-74,379	$57,280	-2.3%

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

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

$66,919

Total Directors

$66,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NEFF	Executive Dir.	40.00	Officer Director	$66,919	$0	$66,919
GLENN HALL	Treasurer	1.00	Officer Director	$0	$0	$0
SCOTT CLAY	Board Member	1.00	Director	$0	$0	$0
MELANIE MCGINNIS	Board Member	1.00	Director	$0	$0	$0
ANNA FOSTER	Board Member	1.00	Director	$0	$0	$0
CHAD MINER	Vice President	1.00	Officer Director	$0	$0	$0
CINDY DOBBINS	Board Member	1.00	Director	$0	$0	$0
WILLIAM SMITH	Board Member	1.00	Director	$0	$0	$0
BENJAMIN ROMERO	Board Member	1.00	Director	$0	$0	$0
JASON METZGER	Board Member	1.00	Director	$0	$0	$0
JASON GERGELY	Board Member	1.00	Director	$0	$0	$0
JAN ORBAN	President	1.00	Officer Director	$0	$0	$0
JANET FARINGTON	Board Member	1.00	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	No data	No data	No data	No data
2023	$336,809	$411,188	$288,881	$-74,379
2022	$407,878	$350,598	$361,698	$57,280
2021	$360,485	$381,546	$279,760	$-21,061
2020	$333,549	$378,488	$342,480	$-44,939
2019	$453,041	$393,612	$347,564	$59,429

KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC