LEE COUNTY COUNCIL ON AGING

EIN: 362861690 501(c)(3) Human Services

DIXON, IL

Total Revenue
$749,800
Total Expenses
$593,497
Total Assets
$1,140,870
Net Assets
$1,086,372
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IL
Principal Officer
SUSIE WELCH
Phone
8152889236
Tax Period
2024-07-01 to 2025-06-30

LEE COUNTY COUNCIL ON AGING, founded in 1974, is a small nonprofit in the Human Services sector that reported $750K in total revenue in fiscal year 2024. The organization ran a surplus of $156K, a strong 21% operating margin.

Mission

TO SERVE ALL LEE COUNTY CITIZENS AND HELP SENIORS MAINTAIN OPTIMAL LEVELS OF FUNCTION.

Program Service Accomplishments

Program 1
Expenses: $492,062 Revenue: $105,812

LEE COUNTY COUNCIL ON AGING IS ENGAGED IN PROVIDING AN ARRAY OF SERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL AS BEING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORATION, DURING...

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LEE COUNTY COUNCIL ON AGING IS ENGAGED IN PROVIDING AN ARRAY OF SERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL AS BEING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORATION, DURING THE FISCAL YEAR, LCCOA PROVIDED RIDES THROUGH OUR TRANSPORATTION PROGRAM TO SENIORS. THE OUTREACH DEPARTMENT IS CHARGED WITH ANSWERING QUESTIONS ABOUT SOCIAL SECURITY BENEFITS, INCLUDING MEDICARE. THEY ALSO HANDLE ILLINOIS BENEFIT ACCESS APPLICATIONS (LICENSE PLATE FEE REDUCTION) AND LIHEAP(LOW INCOME ENERGY ASSISTANCE) APPLICATIONS AND TAX ASSESSMENT FREEZES. A VARIETY OF HEALTH SCREENING PROGRAMS AND INFORMATIONAL ACTIVITIES FOR SENIORS ARE OFFERED PERIODICALLY.

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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 $599,982
Program Service Revenue $60,620
Investment Income $16,251
Other Revenue $72,947
TOTAL REVENUE $749,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $295,243
Fundraising Expenses $996
Program Expenses $492,062
Other Expenses $298,254
TOTAL EXPENSES $593,497

Year-over-Year Comparison

2024 2023 Change
Revenue $749,800 $701,651 +0.1%
Expenses $593,497 $527,893 +0.1%
Net Income $156,303 $173,758 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
26
Volunteers
22

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
$57,914
Total Directors
10
$57,914
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSIE WELCH EXEC. DIRECTOR 40.00
Officer Director
$57,914 $0 $57,914
DIANNE FRYE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MARCU COX VICE CHAIR 2.00
Officer Director
$0 $0 $0
DORIE HOFT TREASURER 2.00
Officer Director
$0 $0 $0
KELLI CHAMBERS SECRETARY 2.00
Officer Director
$0 $0 $0
AMANDA CARROLL MEMBER 2.00
Director
$0 $0 $0
TERRY CHRISTIAN MEMBER 2.00
Director
$0 $0 $0
GREG CURRENS MEMBER 2.00
Director
$0 $0 $0
JUNE FORDHAM MEMBER 2.00
Director
$0 $0 $0
ALISA WOLF MEMBER 2.00
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 $749,800 $593,497 $1,140,870 $156,303
2024 No data No data No data No data
2023 $549,751 $427,908 $864,374 $121,843
2022 $428,069 $394,494 $720,969 $33,575
2021 $462,344 $414,185 $690,728 $48,159
2020 $441,825 $496,638 $694,232 $-54,813
2019 $739,368 $645,608 $675,036 $93,760
2018 $707,367 $735,063 $647,342 $-27,696
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