CHICKASAW COUNTY COUNCIL ON AGING … - 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

1976

Legal Domicile

Principal Officer

CHIP SCHWICKERATH

Phone

6413943173

Tax Period

2024-07-01 to 2025-06-30

CHICKASAW COUNTY COUNCIL ON AGING INC, founded in 1976, is a small nonprofit that reported $296K in total revenue in fiscal year 2024. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 49% operating margin.

Mission

A PLACE FOR EVERYONE TO GATHER, LEARN, AND ENJOY LIFE. WE PROVIDE SOCIAL AND CULTURAL EVENTS AS WELL AS TRANSPORTATION AND NOON MEALS MONDAY THROUGH FRIDAY. THERE IS A LOW-COST TRANSPORTATION FROM HOME/NURSING HOMES/DAYCARE CENTERS TO SCHOOL, WORK, RETAILERS, MEDICAL APPOINTMENTS, RECREATIONAL OR EDUCATIONAL OPPORTUNITIES, ETC. IN COMMUNITY. PEOPLE CAN RENT BUILDING FOR USE.

Program Service Accomplishments

Program 1

Expenses: $64,371 Revenue: $143,109

LOW-COST TRANSPORTATION FROM HOME/NURSING HOMES/DAYCARE CENTERS TO SCHOOL, WORK, RETAILERS, MEDICAL APPOINTMENTS, RECREATIONAL OR EDUCATIONAL OPPORTUNITIES, ETC. IN COMMUNITY.

Program 2

Expenses: $85,765 Revenue: $32,423

A PLACE FOR EVERYONE TO GATHER, LEARN, AND ENJOY LIFE. WE PROVIDE SOCIAL AND CULTURAL EVENTS AS WELL AS NOON MEALS MONDAY THROUGH FRIDAY. PEOPLE CAN RENT BUILDING FOR USE.

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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 $108,457

Program Service Revenue $175,532

Investment Income $12,392

Other Revenue $0

TOTAL REVENUE $296,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,005

Fundraising Expenses $0

Program Expenses $150,136

Other Expenses $121,131

TOTAL EXPENSES $150,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,381	$110,229	+1.7%
Expenses	$150,136	$114,085	+0.3%
Net Income	$146,245	$-3,856	-38.9%

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
GAIL BIERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI DRECKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JR MAI	BLD & GRNDS	1.00	Director	$0	$0	$0
MARILEE MAI	SECRETARY TR	1.00	Officer Director	$0	$0	$0
PATTY PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET PICKAR	CEC DIRECTOR	1.00	Officer Director	$0	$0	$0
DAN REICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIP SCHWICKERATH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN SCHWICKERATH	IMMED PAST P	1.00	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	$296,381	$150,136	$1,138,688	$146,245
2024	$110,229	$114,085	$992,443	$-3,856
2023	$144,413	$161,339	$1,000,790	$-16,926
2022	$165,450	$211,874	$1,031,511	$-46,424
2021	$97,956	$130,959	$1,077,935	$-33,003
2020	$98,665	$135,103	$1,122,538	$-36,438
2019	$73,880	$125,327	$1,149,002	$-51,447

CHICKASAW COUNTY COUNCIL ON AGING INC