FRIENDS OF WOOD COUNTY COMMITTEE ON AGING INC (EIN 475225964) - 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

2015

Legal Domicile

Principal Officer

NANCY OREL

Phone

4193535661

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF WOOD COUNTY COMMITTEE ON AGING INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $126K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 51% operating margin.

Mission

TO RAISE FUNDS AND INVEST RELATED ASSETS TO BENEFIT THE WOOD COUNTY COMMITTEE ON AGING, INC.

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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 $105,789

Program Service Revenue $0

Investment Income $19,896

Other Revenue $0

TOTAL REVENUE $125,685

Expense Breakdown

Grants Paid $49,241

Salaries & Benefits $0

Fundraising Expenses $4,911

Program Expenses $49,241

Other Expenses $12,924

TOTAL EXPENSES $62,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,685	$77,740	+0.6%
Expenses	$62,165	$24,364	+1.6%
Net Income	$63,520	$53,376	+0.2%

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

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
SUSAN CLANTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
HEIDI KOPEC	SECRETARY	5.00	Officer Director	$0	$0	$0
DARLENE PERKWITZ	TREASURER	5.00	Officer Director	$0	$0	$0
TOM BAMBUROWSKI	TRUSTEE	5.00	Director	$0	$0	$0
NANCY OREL	TRUSTEE	5.00	Director	$0	$0	$0
TOM WALDOCK	TRUSTEE	5.00	Director	$0	$0	$0
DENISE NIESE	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$0
KEITH WHITACRE	DIRECTOR OF FISCAL OPERATI	5.00	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	$125,685	$62,165	$1,212,324	$63,520
2023	$77,740	$24,364	$1,045,164	$53,376
2022	$44,233	$15,250	$882,924	$28,983
2021	$85,319	$62,826	$973,892	$22,493
2020	$34,547	$70,520	$937,369	$-35,973
2019	$49,515	$21,297	$849,266	$28,218
2018	$63,719	$35,237	$706,121	$28,482

FRIENDS OF WOOD COUNTY COMMITTEE ON AGING INC