CENTRAL ILLINOIS AGENCY ON AGING INC (EIN 370983168) - 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

1974

Legal Domicile

Principal Officer

TESSA MAHONEY

Phone

3096742071

Tax Period

2023-10-01 to 2024-09-30

CENTRAL ILLINOIS AGENCY ON AGING INC, founded in 1974, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 8% surplus.

Mission

CENTRAL ILLINOIS AGENCY ON AGING BELIEVES IN THE INDEPENDENCE AND DIGNITY OF OLDER PERSONS, AND THAT EACH OLDER PERSON SHOULD BE EMPOWERED TO EXERT CONTROL OVER THEIR OWN LIFE & HAVE ACCESS TO NEEDED SERVICES. WE DO PLANNING, PROGRAM DEVELOPMENT, COORDINATION AND ADVOCATE FOR SERVICES FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $6,584,291

Program Service Revenue $0

Investment Income $22,232

Other Revenue $64,288

TOTAL REVENUE $6,670,811

Expense Breakdown

Grants Paid $3,602,788

Salaries & Benefits $1,317,128

Fundraising Expenses $0

Program Expenses $4,677,204

Other Expenses $1,228,726

TOTAL EXPENSES $6,148,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,670,811	$6,070,863	+0.1%
Expenses	$6,148,642	$6,048,273	+0.0%
Net Income	$522,169	$22,590	+22.1%

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

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

$37,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WANDA ABERLE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT MUELLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROGER WISEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JOANN OLSON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BARRY BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP GRGURICH	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES HACKWITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY HILLEGONDS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARAGRET JACQUES	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN SIPES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY WINNE	BOARD MEMBER	1.00	Director	$0	$0	$0
AUTUMN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
TESSA MAHONEY	EXECUTIVE DIRECTOR	40.00	Officer	$37,406	$0	$37,406

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	$6,670,811	$6,148,642	$1,588,492	$522,169
2023	$6,070,863	$6,048,273	$1,141,290	$22,590
2022	$5,117,521	$5,208,337	$1,095,640	$-90,816
2021	$5,147,840	$4,851,578	$1,061,060	$296,262
2020	$4,728,016	$4,724,269	$836,646	$3,747

CENTRAL ILLINOIS AGENCY ON AGING INC