CASS COUNTY COUNCIL ON AGING

EIN: 431188021 501(c)(3)

HARRISONVILLE, MO

Total Revenue
$119,190
Total Expenses
$131,988
Total Assets
$198,722
Net Assets
$176,529
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

CASS COUNTY COUNCIL ON AGING, founded in 1979, is a small nonprofit that reported $119K in total revenue in fiscal year 2023. Expenses of $132K exceeded revenue, resulting in a 11% operating deficit.

Mission

MEALS FOR SENIOR CITIZENS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,926
Program Service Revenue $1,957
Investment Income $307
Other Revenue $0
TOTAL REVENUE $119,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $57,639
Fundraising Expenses $0
Program Expenses $60,134
Other Expenses $74,349
TOTAL EXPENSES $131,988

Year-over-Year Comparison

2023 2022 Change
Revenue $119,190 $116,255 +0.0%
Expenses $131,988 $131,908 +0.0%
Net Income $-12,798 $-15,653 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
3
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MERYLINE KRAMER SECRETARY 2.00
Officer
$0 $0 $0
TONI WISEMAN PRESIDENT 2.00
Officer
$0 $0 $0
ROBERT GAINES VICE PRESIDENT 2.00
Officer
$0 $0 $0
MINDY SIDWELL TREASURER 2.00
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 No data No data No data No data
2023 $119,190 $131,988 $198,722 $-12,798
2022 $116,255 $131,908 $196,817 $-15,653
2021 $101,501 $83,713 $206,089 $17,788
2020 $128,633 $96,896 $183,625 $31,737
2019 $114,997 $108,140 $155,708 $6,857
2018 $96,328 $89,202 $151,907 $7,126
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CASS COUNTY COUNCIL ON AGING with other nonprofits in Missouri and across the country.