OGEMAW COMMISSION ON AGING (EIN 383381063) - 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

1997

Legal Domicile

Principal Officer

RON QUACKENBUSH

Phone

9893453010

Tax Period

2024-10-01 to 2025-09-30

OGEMAW COMMISSION ON AGING, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 12% surplus.

Mission

THE OGEMAW COMMISSION ON AGING IS A NON-SECTARIAN, NON-POLITICAL ORGANIZATION FOR THE PURPOSE OF PROVIDING SERVICES TO THE OLDER CITIZENS OF THE STATE OF MICHIGAN, WITHIN THE COUNTY OF OGEMAW BY: A. PROVIDING LEADERSHIP, CONSULTATION AND ASSISTANCE TO INTERESTED GROUPS OR INDIVIDUALS, WHO FOSTER THE WELL BEING OF OUR AGING CITIZENRY. B. ACCUMULATING, TABULATING AND STUDYING THE FACTUAL DATA RELATING TO AGING CITIZENS AND THEIR RESOURCES. C. DISSEMINATING INFORMATION CONCERNING SERVICES AND PROGRAMS HAVING TO DO WITH SOCIAL, ECONOMIC, HEALTH, NUTRITION AND HOUSING NEEDS OF OLDER AMERICANS. D. COOPERATING AND PLANNING WITH EXISTING GOVERNMENTAL AND PRIVATE AGENCIES IN ORDER TO DEVELOP AND MAKE AVAILABLE NEEDED RESOURCES FOR OLDER AMERICANS THROUGHOUT OGEMAW COUNTY. E. THE OGEMAW COMMISSION ON AGING IS ORGANIZED AND OPERATED EXCLUSIVELY FOR A CHARITABLE PURPOSE FOR OLDER AMERICANS.

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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 $1,322,006

Program Service Revenue $51,631

Investment Income $20

Other Revenue $8,288

TOTAL REVENUE $1,381,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,951

Fundraising Expenses $0

Program Expenses $985,092

Other Expenses $487,413

TOTAL EXPENSES $1,222,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,381,945	$1,280,936	+0.1%
Expenses	$1,222,364	$1,176,054	+0.0%
Net Income	$159,581	$104,882	+0.5%

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

$1,080

Total Directors

$64,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL GILLMAN	EXECUTIVE DI	40.00	Director	$61,900	$0	$61,900
RON QUACKENBUSH	CHAIRMAN	2.00	Officer Director	$550	$0	$550
AMY BEACH	VP/SECRETARY	2.00	Officer Director	$530	$0	$530
APRIL SCHILS	BOARD MEMBER	2.00	Director	$480	$0	$480
JENNIFER GAULIN	BOARD MEMBER	2.00	Director	$440	$0	$440
ROGER MAYHEW	BOARD MEMEBE	2.00	Director	$440	$0	$440

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	$1,381,945	$1,222,364	$1,649,882	$159,581
2024	$1,280,936	$1,176,054	$1,515,769	$104,882
2023	$1,214,547	$1,158,008	$1,461,608	$56,539
2022	$1,324,005	$1,170,084	$1,455,504	$153,921
2021	$1,120,113	$1,103,667	$1,353,010	$16,446
2020	$1,217,128	$1,102,982	$1,388,031	$114,146
2019	$1,115,068	$1,109,140	$1,314,634	$5,928
2018	$1,109,736	$1,075,514	$1,353,085	$34,222

OGEMAW COMMISSION ON AGING