Northeast Kansas Area Agency on Aging Inc

EIN: 480802891 501(c)(3) Human Services

Hiawatha, KS

Total Revenue
$2,530,672
Total Expenses
$2,790,112
Total Assets
$1,574,662
Net Assets
$787,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
KS
Principal Officer
Karen Wilson
Phone
7857427152
Tax Period
2023-10-01 to 2024-09-30

Northeast Kansas Area Agency on Aging Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

The Organization serves senior citizens and their families within a service area that includes the Kansas counties of Atchison, Brown, Doniphan, Jackson, Marshall, Nemaha, and Washington. The Organization believes seniors are valuable members of our communities. The Organization's mission is to be a single point of entry for providing senior services and resolving issues for seniors and their families.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,830,182
Program Service Revenue $668,207
Investment Income $994
Other Revenue $31,289
TOTAL REVENUE $2,530,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $847,596
Fundraising Expenses $0
Program Expenses $2,455,768
Other Expenses $1,942,516
TOTAL EXPENSES $2,790,112

Year-over-Year Comparison

2023 2022 Change
Revenue $2,530,672 $3,475,866 -0.3%
Expenses $2,790,112 $2,672,824 +0.0%
Net Income $-259,440 $803,042 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
22

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
5
$109,101
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Noll Chair 1.00
Officer Director
$0 $0 $0
Janet Tyler Vice Chair 1.00
Officer Director
$0 $0 $0
Wendy Peterson Treasurer 1.00
Officer Director
$0 $0 $0
Pat Olson Secretary 1.00
Officer Director
$0 $0 $0
Bill Love Board Member 1.00
Director
$0 $0 $0
Bob Ruddick Board Member 1.00
Director
$0 $0 $0
Dan Brenner Board Member 1.00
Director
$0 $0 $0
James Potts Board Member 1.00
Director
$0 $0 $0
Luan Betts Board Member 1.00
Director
$0 $0 $0
Raleigh Ordoyne Board Member 1.00
Director
$0 $0 $0
Russell Wright Board Member 1.00
Director
$0 $0 $0
Karen Wilson Executive Director 40.00
Officer
$90,736 $18,365 $109,101
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 $2,530,672 $2,790,112 $1,574,662 $-259,440
2023 $3,475,866 $2,672,824 $2,332,101 $803,042
2022 $2,268,998 $2,353,600 $1,157,620 $-84,602
2021 $3,023,646 $2,211,827 $1,547,342 $811,819
2020 $1,694,985 $1,603,667 $719,239 $91,318
2019 $1,467,685 $1,421,813 $591,574 $45,872
2018 $1,504,119 $1,443,813 $452,304 $60,306
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