WASHINGTON CO COUNCIL ON AGING INC (EIN 431156943) - 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

1977

Legal Domicile

Principal Officer

LINDA FENSTERMAKER

Phone

5734383237

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON CO COUNCIL ON AGING INC, founded in 1977, is a micro nonprofit in the Human Services sector that reported $95K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE NOON MEAL SERVICES TO THE ELDERLY.

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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 $9,672

Program Service Revenue $67,000

Investment Income $1,200

Other Revenue $17,468

TOTAL REVENUE $95,340

Expense Breakdown

Grants Paid $288

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,775

Other Expenses $100,487

TOTAL EXPENSES $100,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,340	$113,615	-0.2%
Expenses	$100,775	$99,789	+0.0%
Net Income	$-5,435	$13,826	-1.4%

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

N/A

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
N/A	SECRETARY	1	Officer Director	$0	$0	$0
KELLY SKAGGS	MEMBER	1	Director	$0	$0	$0
KATHY TRAUTWEIN	MEMBER	1	Director	$0	$0	$0
VERA THEBEAU	MEMBER	1	Director	$0	$0	$0
RICK ARNDT	MEMBER	1	Director	$0	$0	$0
N/A	MEMBER	1	Director	$0	$0	$0
THOMAS DUDLEY	MEMBER	1	Director	$0	$0	$0
LINDA FENSTERMAKER	PRESIDENT	1	Officer	$0	$0	$0
KIM RICHARDS	MEMBER	1	Director	$0	$0	$0
DONNA GRIGGS KEAN	TREASURER	1	Officer Director	$0	$0	$0
GARY GILLIAM	VICE PRESIDENT	1	Officer 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
2024	$95,340	$100,775	$92,754	$-5,435
2023	$113,615	$99,789	$98,190	$13,826
2022	$88,517	$92,607	$82,921	$-4,090
2021	$74,561	$76,618	$87,012	$-2,057
2020	$101,790	$74,197	$89,071	$27,593
2019	$91,818	$126,657	$61,478	$-34,839

WASHINGTON CO COUNCIL ON AGING INC