AGING CARE CONNECTIONS (EIN 362721289) - 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

1971

Legal Domicile

Principal Officer

DESIREE M SCULLY

Phone

7083541323

Tax Period

2023-10-01 to 2024-09-30

AGING CARE CONNECTIONS, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING OLDER ADULTS AND THEIR FAMILIES WITH GUIDANCVE AND SUPPORT THAT ENHANCES THE ABILITY TO AGE WELL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,497,680

Program Service Revenue $0

Investment Income $92,231

Other Revenue $63,148

TOTAL REVENUE $3,653,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,697,650

Fundraising Expenses $256,835

Program Expenses $3,196,431

Other Expenses $1,250,552

TOTAL EXPENSES $3,948,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,653,059	$3,628,171	+0.0%
Expenses	$3,948,202	$3,685,418	+0.1%
Net Income	$-295,143	$-57,247	+4.2%

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

$502,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE M SCULLY	EXECUTIVE DI	40.00	Officer	$165,416	$10,501	$175,917
COLLEEN PELIKANT	DIR OF SOC S	40.00	Officer	$106,130	$3,044	$109,174
JAN WALSH	DIR OF PHILA	40.00	Officer	$101,077	$8,793	$109,870
ANNIE LANCASTER	FINANCE DIRE	40.00	Officer	$106,130	$1,660	$107,790
DALE LILBURN	BOARD PRESID	2.00	Officer Director	$0	$0	$0
LINDA HUSSEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARK PTACEK	BOARD TRESUR	2.00	Officer Director	$0	$0	$0
BETH MCCORMACK	BOARD SECRET	2.00	Officer Director	$0	$0	$0
EDWARD P GERVAIN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS FOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERBY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER VOLPE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM S WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA VANN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN LANGWORTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MUNARETTO CPA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE RICHARDS	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
2024	$3,653,059	$3,948,202	$3,433,436	$-295,143
2023	$3,628,171	$3,685,418	$3,377,315	$-57,247
2023	$3,721,955	$3,681,173	$3,432,315	$40,782
2022	$3,537,260	$3,568,781	$3,473,492	$-31,521
2021	$3,353,910	$3,255,534	$3,879,977	$98,376
2020	$3,151,844	$2,892,537	$4,017,991	$259,307
2019	$2,384,877	$2,997,064	$3,312,500	$-612,187
2018	$2,757,630	$2,513,860	$4,209,289	$243,770

AGING CARE CONNECTIONS