SOUTH CENTRAL NE AGENCY ON AGING

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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

1973

Legal Domicile

Phone

3082341851

Tax Period

2024-07-01 to 2025-06-30

SOUTH CENTRAL NE AGENCY ON AGING, founded in 1973, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 4% surplus.

Mission

TO ADVOCATE AND PROVIDE SUPPORTIVE SERVICES AND PROGRAMS TO THE ELDERLY AND TO ALLOW THEM TO LIVE WITH INDEPENDENCE, IN THEIR OWN HOMES, AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $854,549

CHOSE SERVICE, SENIOR CENTER AND LEGAL SERVICES - ORGANIZED TO PROVIDE VARIOUS TASKS FOR OLDER PERSONS, LEGAL ASSISTANCE, AND A MULTI-PURPOSE CENTER FOR VARIOUS ACTIVITIES FOR OLDER PERSONS.

Program 2

Expenses: $723,565

NUTRITION PROGRAM - ORGANIZED TO PROVIDE HOT MEALS TO OLDER PERSONS ON A DAILY BASIS.

Program 3

Expenses: $517,832

CARE MANAGEMENT - TO COORDINATE AND PROVIDE CERTAIN MEDICAL ASSISTANCE TO ELDERLY PERSONS.

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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 $2,723,303

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,723,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,584,584

Fundraising Expenses $0

Program Expenses $2,095,946

Other Expenses $1,022,111

TOTAL EXPENSES $2,606,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,723,303	$2,823,658	0.0%
Expenses	$2,606,695	$2,634,718	0.0%
Net Income	$116,608	$188,940	-0.4%

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

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
TOM NUTT	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT SWANSON	BOARDMEMEBER	1.00	Director	$0	$0	$0
STEVEN HOGELAND	BOARDMEMBER	1.00	Director	$0	$0	$0
TAMMY KLEEB	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TOM BANDUR	BOARDMEMBER	1.00	Director	$0	$0	$0
IVAN KLEIN	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE GIBBONS	BOARDMEMBER	1.00	Director	$0	$0	$0
MIKE SEXTON	BOARDMEMBER	1.00	Director	$0	$0	$0
DIANA HURLBURT	BOARDMEMBER	1.00	Director	$0	$0	$0
JOE LESLIE	BOARDMEMBER	1.00	Director	$0	$0	$0
CYNTHIA BOEHLER	BOARDMEMBER	1.00	Director	$0	$0	$0
RICK STREETER	BOARDMEMBER	1.00	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
2025	$2,723,303	$2,606,695	$1,375,758	$116,608
2024	No data	No data	No data	No data
2023	$3,092,920	$2,912,429	$1,063,163	$180,491
2022	$2,645,597	$2,451,783	$869,868	$193,814
2021	$2,442,818	$2,411,505	$689,619	$31,313
2020	$2,286,956	$2,243,667	$685,862	$43,289
2019	$2,153,920	$2,099,410	$580,246	$54,510