NORTHEAST MISSOURI AREA AGENCY ON AGING (EIN 430995687) - 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

1973

Legal Domicile

Principal Officer

DEBBIE BLESSING

Phone

6606654682

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST MISSOURI AREA AGENCY ON AGING, founded in 1973, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 27% operating margin.

Mission

TO HELP OLDER ADULTS MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT.

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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 $5,950,176

Program Service Revenue $1,112,153

Investment Income $13,692

Other Revenue $0

TOTAL REVENUE $7,076,021

Expense Breakdown

Grants Paid $4,679,495

Salaries & Benefits $255,205

Fundraising Expenses $0

Program Expenses $5,029,206

Other Expenses $241,867

TOTAL EXPENSES $5,176,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,076,021	$6,408,122	+0.1%
Expenses	$5,176,567	$5,177,267	0.0%
Net Income	$1,899,454	$1,230,855	+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

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

$122,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA JACKSON	CHAIR	2.00	Officer Director	$0	$0	$0
LINDA WALLACE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
LUKE ROTHWEILER	TREASURER	2.00	Officer Director	$0	$0	$0
PEGGY HILLS	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY LACKEY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL RAGAR	DIRECTOR	2.00	Director	$0	$0	$0
CARMEN SCHULZE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE BLESSING	EXECUTIVE DIRECTOR	40.00	Officer	$71,228	$645	$71,873
KRISTIN BORDERS	FISCAL MANAGER	40.00	Officer	$50,275	$366	$50,641

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	$7,076,021	$5,176,567	$3,905,045	$1,899,454
2024	No data	No data	No data	No data
2023	$4,683,066	$4,664,408	$927,101	$18,658
2022	$5,789,479	$5,794,274	$692,797	$-4,795
2021	$4,265,572	$4,270,144	$825,865	$-4,572
2020	$3,905,352	$3,909,244	$755,401	$-3,892
2019	$3,456,584	$3,460,530	$640,647	$-3,946
2018	$3,413,255	$3,417,290	$618,214	$-4,035

NORTHEAST MISSOURI AREA AGENCY ON AGING