GRUNDY COUNTY COUNCIL ON AGING INC (EIN 431081153) - 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

1976

Legal Domicile

Principal Officer

GARY SCHUETT

Phone

6603593058

Tax Period

2023-07-01 to 2024-06-30

GRUNDY COUNTY COUNCIL ON AGING INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 43% operating margin.

Mission

PROVIDE HOME DELIVERED MEALS AND CONGREGATED MEALS FOR AREA SENIOR CITIZENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $217,383

Program Service Revenue $85,803

Investment Income $4,283

Other Revenue $129,212

TOTAL REVENUE $436,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,836

Fundraising Expenses $2,144

Program Expenses $182,823

Other Expenses $94,899

TOTAL EXPENSES $246,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,681	$222,352	+1.0%
Expenses	$246,735	$231,887	+0.1%
Net Income	$189,946	$-9,535	-20.9%

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

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
LARRY CHRISTY	DIRECTOR	N/A	Director	$0	$0	$0
KAYLA GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
SANDRA HERRING	DIRECTOR	N/A	Director	$0	$0	$0
R W KEUHN	DIRECTOR	N/A	Director	$0	$0	$0
DELORES NEWTON	DIRECTOR	N/A	Director	$0	$0	$0
JANET WHITE	DIRECTOR	N/A	Director	$0	$0	$0
LORI OVERTON	TREASURER	N/A	Officer	$0	$0	$0
ALLAN QUILTY	VICE PRESIDE	N/A	Officer	$0	$0	$0
GARY SCHUETT	PRESIDENT	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	No data	No data	No data	No data
2024	$436,681	$246,735	$527,394	$189,946
2023	$222,352	$231,887	$335,557	$-9,535
2022	$275,048	$337,989	$344,856	$-62,941
2021	$277,821	$231,257	$350,055	$46,564

GRUNDY COUNTY COUNCIL ON AGING INC