WARREN COUNTY COUNCIL ON AGING (EIN 431038422) - 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

1974

Legal Domicile

Principal Officer

KEN KIRK

Phone

6364563379

Tax Period

2024-07-01 to 2025-06-30

WARREN COUNTY COUNCIL ON AGING, founded in 1974, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

MAINTAIN A LOCAL SENIOR CENTER

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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 $175,007

Program Service Revenue $34,999

Investment Income $1,541

Other Revenue $11,659

TOTAL REVENUE $223,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,706

Fundraising Expenses $0

Program Expenses $149,968

Other Expenses $104,966

TOTAL EXPENSES $225,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,206	$204,328	+0.1%
Expenses	$225,672	$215,640	+0.0%
Net Income	$-2,466	$-11,312	-0.8%

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
LYNN BOECKMAN	DIRECTOR	N/A	Director	$0	$0	$0
DAN BUECHNER	DIRECTOR	N/A	Director	$0	$0	$0
ROGER CAUBLE	DIRECTOR	N/A	Director	$0	$0	$0
NORMA CUNNINGHAM	DIRECTOR	N/A	Director	$0	$0	$0
KEN KIRK	PRESIDENT	N/A	Officer Director	$0	$0	$0
FRAN MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
DOROTHEA MEIER	DIRECTOR	N/A	Director	$0	$0	$0
CAROL THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
YOLANDA MORTIMER	SECRETARY	N/A	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
2025	$223,206	$225,672	$186,543	$-2,466
2024	$204,328	$215,640	$173,722	$-11,312
2023	$211,521	$216,024	$186,064	$-4,503
2022	$186,904	$213,513	$192,496	$-26,609
2021	$201,796	$182,785	$237,507	$19,011
2020	$182,692	$185,362	$210,525	$-2,670
2019	$200,735	$178,706	$200,858	$22,029

WARREN COUNTY COUNCIL ON AGING