EGYPTIAN AREA AGENCY ON AGING INC (EIN 371053330) - 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

BECKY SALAZAR

Phone

6189858311

Tax Period

2023-10-01 to 2024-09-30

EGYPTIAN AREA AGENCY ON AGING INC, founded in 1978, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023.

Mission

PROGRAM SERVICES FOR THE ELDERLY

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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 $6,536,157

Program Service Revenue $0

Investment Income $21,726

Other Revenue $0

TOTAL REVENUE $6,557,883

Expense Breakdown

Grants Paid $5,614,257

Salaries & Benefits $685,015

Fundraising Expenses $0

Program Expenses $5,614,257

Other Expenses $227,155

TOTAL EXPENSES $6,526,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,557,883	$6,476,428	+0.0%
Expenses	$6,526,427	$6,383,694	+0.0%
Net Income	$31,456	$92,734	-0.7%

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

Total Directors

Key Employees

$78,322

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK COX	PRESIDENT	0.50	Officer	$0	$0	$0
MALINDA FIELD	VICE PRESIDENT	0.50	Officer	$0	$0	$0
NANCY HULFACHOR	SECRETARY	0.50	Officer	$0	$0	$0
ANDREW WILKINS	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA BELFORD	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HOGUE	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA BLACKWELL	DIRECTOR	0.50	Director	$0	$0	$0
JERRY REPPERT	DIRECTOR	0.50	Director	$0	$0	$0
JANE WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
BECKY SALAZAR	EXECUTIVE DIRECTOR	37.50	Key Emp	$78,322	$0	$78,322
MIKE EBERHART	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA PURNELL	DIRECTOR	0.50	Director	$0	$0	$0
PAUL KUNATH	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE FISHER	DIRECTOR	0.50	Director	$0	$0	$0
DARREL CUTLER	DIRECTOR	0.50	Director	$0	$0	$0
KAREN LYNN STARK	DIRECTOR	0.50	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	$6,557,883	$6,526,427	$1,601,643	$31,456
2023	$6,476,428	$6,383,694	$1,590,243	$92,734
2021	$4,887,741	$4,921,291	$1,125,487	$-33,550
2020	$5,782,781	$5,888,838	$1,890,071	$-106,057
2019	$4,363,771	$4,320,506	$1,058,833	$43,265
2018	$4,543,892	$4,332,662	$1,545,162	$211,230
2018	$5,020,070	$4,332,662	$1,545,162	$687,408

EGYPTIAN AREA AGENCY ON AGING INC