THE COUNCIL ON AGING INC SERVING ST CLAIR COUNTY (EIN 381876251) - 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

1968

Legal Domicile

Principal Officer

SCOTT CRAWFORD

Phone

8109878811

Tax Period

2024-10-01 to 2025-09-30

THE COUNCIL ON AGING INC SERVING ST CLAIR COUNTY, founded in 1968, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,094,809

Program Service Revenue $806,552

Investment Income $156,032

Other Revenue $155,802

TOTAL REVENUE $8,213,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,011,873

Fundraising Expenses $0

Program Expenses $6,899,600

Other Expenses $2,985,453

TOTAL EXPENSES $7,997,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,213,195	$8,400,040	0.0%
Expenses	$7,997,326	$8,054,139	0.0%
Net Income	$215,869	$345,901	-0.4%

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

118

Volunteers

500

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

$157,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY FASBENDER	BOARD MEMBER	0.50	Director	$0	$0	$0
SHERRIE SILVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA CRONIN	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA BEEDON	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEXANDRA BAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
VIRGINIA COURY	BOARD MEMBER	0.50	Director	$0	$0	$0
LILLIE GUNTER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL KIMMERLY	BOARD MEMBER	0.50	Director	$0	$0	$0
DR DOUGLAS KRAUSE	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE OGGER	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN THROOP	BOARD MEMBER	0.50	Director	$0	$0	$0
DALE E TREMBLE	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUGLAS VERNIER	BOARD MEMBER	0.50	Director	$0	$0	$0
TAYLOR WESTRICK	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT CRAWFORD	EXECUTIVE DIRECTOR	50.00	Officer	$148,237	$9,015	$157,252
DEEM BOLDYREFF	PRESIDENT	1.25	Officer	$0	$0	$0
DR RONALDO S BALBOA	FIRST V.P.	1.25	Officer	$0	$0	$0
KEITH ZICK	TREASURER	1.25	Officer	$0	$0	$0
CAROLYN CROWE	SECRETARY	1.25	Officer	$0	$0	$0
MARY TAYLOR	ASSISTANT DIRECTOR	35.00	Highest	$133,296	$9,728	$143,024
MARCIE CHAMBERS	AGENCY ACCOUNTANT	37.00	Highest	$120,281	$48,974	$169,255
JYME HAGER	ASSOCIATE ADMINISTRATOR	36.00	Highest	$120,969	$9,730	$130,699
LAURA J NESTLE	PROGRAM DIRECTOR	36.00	Highest	$101,005	$7,021	$108,026

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	$8,213,195	$7,997,326	$9,884,189	$215,869
2024	$8,400,040	$8,054,139	$9,623,359	$345,901
2023	$8,386,389	$7,657,279	$8,953,843	$729,110
2022	$6,761,442	$6,654,007	$8,207,459	$107,435
2021	$6,563,300	$6,313,159	$8,025,169	$250,141
2020	$6,821,703	$6,617,222	$7,793,605	$204,481
2019	$7,163,574	$6,988,257	$7,563,520	$175,317
2018	$7,018,433	$6,708,849	$7,461,275	$309,584

THE COUNCIL ON AGING INC SERVING ST CLAIR COUNTY