OCONTO COUNTY COMMISSION ON AGING INC

EIN: 391346216 501(c)(3) Human Services

OCONTO, WI

Total Revenue
$699,736
Total Expenses
$744,632
Total Assets
$201,020
Net Assets
$53,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WI
Principal Officer
CHAR MEIER
Phone
9203731485
Tax Period
2024-01-01 to 2024-12-31

OCONTO COUNTY COMMISSION ON AGING INC, founded in 1979, is a small nonprofit in the Human Services sector that reported $700K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PLAN, INITIATE COMMUNITY ACTION, AND PROMOTE AVAILABLE SUPPORT SYSTEMS TO BENEFIT THE ELDERLY IN OCONTO COUNTY. OUR MISSION IS TO IMPROVE CONTINUALLY OUR PRODUCTS AND SERVICES TO MEET OUR CLIENTS' NEEDS.

Program Service Accomplishments

Program 1
Expenses: $510,158 Revenue: $103,789

OLDER AMERICANS PROGRAMS: THE PROGRAMS PROVIDE MEALS TO THE ELDERLY OF OCONTO COUNTY, ALONG WITH INFORMATION, REFERRAL, RECREATION AND HEALTH SERVICES.

Program 2
Expenses: $69,752 Revenue: $3,608

TRANSPORTATION PROGRAMS: THE PROGRAMS PROVIDE TRANSPORTATION AND MEALS ON WHEELS TO THE ELDERLY OF OCONTO 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $553,128
Program Service Revenue $107,397
Investment Income $23,980
Other Revenue $15,231
TOTAL REVENUE $699,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $420,815
Fundraising Expenses $0
Program Expenses $579,910
Other Expenses $323,817
TOTAL EXPENSES $744,632

Year-over-Year Comparison

2024 2023 Change
Revenue $699,736 $673,555 +0.0%
Expenses $744,632 $745,047 0.0%
Net Income $-44,896 $-71,492 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
26
Volunteers
62

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
4
$71,995
Total Directors
7
$160
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARL BALLESTAD CHAIRMAN 0.50
Officer Director
$0 $0 $0
CHARLENE MEIER VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
BRUCE GILLIS SECRETARY/TREASURER 0.50
Officer Director
$160 $0 $160
FRAN WRANOSKY DIRECTOR 0.50
Director
$0 $0 $0
JOHANNA BLAHNIK DIRECTOR 0.50
Director
$0 $0 $0
JOEL LAVARDA DIRECTOR 0.50
Director
$0 $0 $0
BART SCHINDEL DIRECTOR 0.50
Director
$0 $0 $0
TRICIA HURLEY EXECUTIVE DIRECTOR 40.00
Officer
$71,835 $0 $71,835
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 $699,736 $744,632 $201,020 $-44,896
2023 $673,555 $745,047 $231,978 $-71,492
2022 $708,954 $682,827 $279,055 $26,127
2021 $664,597 $640,911 $215,355 $23,686
2020 $474,355 $593,320 $247,311 $-118,965
2019 $606,748 $601,873 $316,694 $4,875
2018 $686,771 $622,226 $293,271 $64,545
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