MANISTEE COUNTY COUNCIL ON AGING (EIN 381949993) - 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

HOWARD GIMPEL

Phone

2317236477

Tax Period

2024-10-01 to 2025-09-30

MANISTEE COUNTY COUNCIL ON AGING, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 8% surplus.

Mission

PROVIDE SERVICES FOR SENIOR CITIZENS BOTH THROUGH THE CENTER AND TO THOSE WITH LIMITED RESOURCES OR HOMEBOUND.

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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 $1,012,453

Program Service Revenue $146,951

Investment Income $639

Other Revenue $0

TOTAL REVENUE $1,160,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,779

Fundraising Expenses $890

Program Expenses $864,640

Other Expenses $816,348

TOTAL EXPENSES $1,062,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,160,043	$1,107,285	+0.0%
Expenses	$1,062,127	$988,554	+0.1%
Net Income	$97,916	$118,731	-0.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE BECKER ANDERSON	RECORDING SE	N/A	Director	$0	$0	$0
MAUREEN BARRY	OFFICER	N/A	Director	$0	$0	$0
JUDY CROCKETT	OFFICER	N/A	Director	$0	$0	$0
HOWARD GIMPEL	BOARD CHAIR	N/A	Director	$0	$0	$0
ASHLEY GUTOWSKI	VICE CHAIR	N/A	Director	$0	$0	$0
MARIE LINN	OFFICER	N/A	Director	$0	$0	$0
GARY MADDEN	OFFICER	N/A	Director	$0	$0	$0
MARLENE MCBRIDE	FINANCIAL SE	N/A	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	$1,160,043	$1,062,127	$1,720,800	$97,916
2024	$1,107,285	$988,554	$1,612,862	$118,731
2023	$1,035,695	$1,051,552	$1,498,513	$-15,857
2022	$1,006,845	$895,209	$1,509,697	$111,636
2021	$836,200	$769,754	$1,382,368	$66,446
2020	$732,232	$474,572	$1,391,199	$257,660
2019	$954,977	$514,772	$1,034,415	$440,205
2018	$552,401	$453,993	$590,475	$98,408

MANISTEE COUNTY COUNCIL ON AGING