THE CHRISTIAN COUNTY COALITION ON AGING INC (EIN 430016282) - 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

2001

Legal Domicile

Phone

4176893261

Tax Period

2024-01-01 to 2024-12-31

THE CHRISTIAN COUNTY COALITION ON AGING INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $438K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $416K left a modest 5% surplus.

Mission

To provide home respite, housekeeping and other assistance to seniors age 60 and older that are residents of Christian County, Missouri

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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 $438,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,532

Fundraising Expenses $0

Program Expenses $393,128

Other Expenses $76,528

TOTAL EXPENSES $416,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,000	$400,000	+0.1%
Expenses	$416,060	$408,132	+0.0%
Net Income	$21,940	$-8,132	-3.7%

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
CINDY WAGEMANN	Chairman	0.50	Officer Director	$0	$0	$0
TOMMY GOODE	Director	0.50	Director	$0	$0	$0
BARBARA BROWN	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
KATHALEEN MORRISON	Treasurer	10.00	Officer Director	$0	$0	$0
DENISE HAMPTON	Secretary	0.50	Officer	$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
2024	$438,000	$416,060	$122,328	$21,940
2023	$400,000	$408,132	$100,566	$-8,132
2022	$400,000	$402,533	$108,905	$-2,533
2021	$420,000	$373,119	$116,523	$46,881
2020	$280,000	$289,561	$64,233	$-9,561
2019	$280,080	$302,136	$74,825	$-22,056
2018	$210,259	$258,853	$96,756	$-48,594

THE CHRISTIAN COUNTY COALITION ON AGING INC