REGION IV AREA AGENCY ON AGING INC… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

GIDGET JACKSON

Phone

2699830177

Tax Period

2023-10-01 to 2024-09-30

REGION IV AREA AGENCY ON AGING INC (WITH FOSTER GRANDPARENTS PROGRAM), founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $28.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE, COORDINATED SYSTEMS OF SERVICES TO ASSIST OLDER PERSONS TO MAINTAIN INDEPENDENCE IN THEIR HOMES AND THEIR COMMUNITIES AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $50,713 Revenue: $50,713

ADULT HOME HELP

Program 2

Expenses: $1,568,812 Revenue: $1,568,812

HOME DELIVERED MEALS

Program 3

Expenses: $1,095,267 Revenue: $1,095,267

SELF-DETERMINATION SERVICES

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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 $513,273

Program Service Revenue $27,114,626

Investment Income $549,956

Other Revenue $381,820

TOTAL REVENUE $28,559,675

Expense Breakdown

Grants Paid $1,948,349

Salaries & Benefits $5,961,388

Fundraising Expenses $103,040

Program Expenses $27,333,503

Other Expenses $20,109,096

TOTAL EXPENSES $28,018,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,559,675	$25,634,888	+0.1%
Expenses	$28,018,833	$25,170,799	+0.1%
Net Income	$540,842	$464,089	+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

102

Volunteers

208

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

$187,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNIE WILLIAMSON	CHAIR	2.00	Officer Director	$0	$0	$0
DON RADDE	TREASURER	2.00	Officer Director	$0	$0	$0
KENLEY PENNER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID VOLLRATH	DIRECTOR	2.00	Director	$0	$0	$0
GAIL PATTERSON-GLADNEY	DIRECTOR	2.00	Director	$0	$0	$0
JIM EVERETT	DIRECTOR	2.00	Director	$0	$0	$0
LARRY WILE JR	DIRECTOR	2.00	Director	$0	$0	$0
MABEL MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
MARY HOWIE	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE BAGGIO	DIRECTOR	2.00	Director	$0	$0	$0
TINA LEARY	DIRECTOR	2.00	Director	$0	$0	$0
VELMA HENDERSHOT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE VANLANDINGHAM	CHIEF EXECUTIVE OFFICER	50.00	Officer	$168,343	$19,128	$187,471

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	$28,559,675	$28,018,833	$20,678,233	$540,842
2023	$25,634,888	$25,170,799	$20,058,260	$464,089
2022	$25,090,998	$24,239,653	$19,930,869	$851,345
2021	$24,567,110	$24,292,221	$19,102,216	$274,889
2020	$22,576,966	$22,291,770	$19,373,283	$285,196
2019	$20,157,700	$18,888,134	$17,995,377	$1,269,566
2018	$18,797,580	$17,146,826	$17,148,521	$1,650,754

REGION IV AREA AGENCY ON AGING INC (WITH FOSTER GRANDPARENTS PROGRAM)