NEBRASKA ASSOCIATION OF AREA AGENCIES ON AGING INC (EIN 470668392) - 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

1997

Legal Domicile

Principal Officer

ROD HORSLEY

Phone

3082341851

Tax Period

2024-01-01 to 2024-12-31

NEBRASKA ASSOCIATION OF AREA AGENCIES ON AGING INC, founded in 1997, is a micro nonprofit in the Human Services sector that reported $15K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 16% operating margin.

Mission

PURSUE NEEDS OF NEBRASKA'S 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 (2024)

Revenue Breakdown

Contributions & Grants $14,500

Program Service Revenue $0

Investment Income $88

Other Revenue $0

TOTAL REVENUE $14,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,596

Other Expenses $12,270

TOTAL EXPENSES $12,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,588	$50,508	-0.7%
Expenses	$12,270	$65,400	-0.8%
Net Income	$2,318	$-14,892	-1.2%

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
CONNIE COOPER	MEMBER	1.00	Director	$0	$0	$0
CARLA FRASE	MEMBER	1.00	Director	$0	$0	$0
RANDY JONES	MEMBER	1.00	Director	$0	$0	$0
CHERYL BRUNZ	MEMBER	1.00	Director	$0	$0	$0
TRISH BERGMAN	MEMBER	1.00	Director	$0	$0	$0
CASEY MUZIC	MEMBER	1.00	Director	$0	$0	$0
ERIN ARENSDORF	CHAIR	1.00	Officer	$0	$0	$0
ROD HORSLEY	VICE CHAIR/TREASURER	1.00	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	$14,588	$12,270	$43,156	$2,318
2023	$50,508	$65,400	$40,838	$-14,892
2022	$40,115	$46,446	$55,730	$-6,331
2021	$47,771	$46,947	$62,061	$824
2020	$100,697	$81,809	$61,237	$18,888
2019	$184,279	$162,254	$42,349	$22,025
2018	$252,494	$244,091	$20,324	$8,403

NEBRASKA ASSOCIATION OF AREA AGENCIES ON AGING INC