WARD COUNTY COUNCIL ON AGING (EIN 450354488) - 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

2000

Legal Domicile

Principal Officer

LINDA FREEMAN

Phone

7013854364

Tax Period

2024-01-01 to 2024-12-31

WARD COUNTY COUNCIL ON AGING, founded in 2000, is a small nonprofit that reported $689K in total revenue in fiscal year 2024.

Mission

THE COUNCIL RECEIVES TAX REVENUE ROM WARD COUNTY FOR SENIOR CITIZENS AND THE RELATED MATCH FROM THE STATE. THE COUNCIL ALLOCATES THOSE FUNDS TO SENIOR ORGANIZATIONS

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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 $300

Program Service Revenue $0

Investment Income $6

Other Revenue $688,702

TOTAL REVENUE $689,008

Expense Breakdown

Grants Paid $688,702

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $688,702

Other Expenses $0

TOTAL EXPENSES $688,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,008	$663,371	+0.0%
Expenses	$688,702	$663,139	+0.0%
Net Income	$306	$232	+0.3%

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

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	Role	Reportable Comp	Other Comp	Total
DARRELL FRANCIS	PRESIDENT	Officer	$0	$0	$0
LISA BARTLETT	DIRECTOR	Officer	$0	$0	$0
DORIS JOHANSEN	SECRETARY	Officer	$0	$0	$0
LINDA FREEMAN	TREASURER	Officer	$0	$0	$0
ARLENE JEFFREY	DIRECTOR	Director	$0	$0	$0
GARY SIEWART	DIRECTOR	Director	$0	$0	$0
ROGER REICH	DIRECTOR	Director	$0	$0	$0
CY KOTASKA	DIRECTOR	Director	$0	$0	$0
SUSAN ROISE	DIRECTOR	Director	$0	$0	$0
CAROLYN GRAFF	DIRECTOR	Director	$0	$0	$0
ARDEN HANER	DIRECTOR	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	$689,008	$688,702	$4,109	$306
2023	$663,371	$663,139	$3,803	$232
2022	$646,630	$646,362	No data	$268
2021	$637,650	$637,344	$3,303	$306
2020	$619,055	$618,781	$2,997	$274

WARD COUNTY COUNCIL ON AGING