Northeast Kansas Area Agency on Aging Inc

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

Hiawatha, KS

Total Revenue
$4,758,398
Total Expenses
$3,223,654
Total Assets
$2,849,132
Net Assets
$2,322,169
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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
2024-10-01 to 2025-09-30

Northeast Kansas Area Agency on Aging Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 32% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $2,829,889 Revenue: $1,131,910

Senior support services include nutrition programs, home health and legal services, and an aging and disability resource center.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,624,752
Program Service Revenue $1,096,912
Investment Income $1,736
Other Revenue $34,998
TOTAL REVENUE $4,758,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,119,459
Fundraising Expenses $98,000
Program Expenses $2,829,889
Other Expenses $2,006,195
TOTAL EXPENSES $3,223,654

Year-over-Year Comparison

2024 2023 Change
Revenue $4,758,398 $2,530,672 +0.9%
Expenses $3,223,654 $2,790,112 +0.2%
Net Income $1,534,744 $-259,440 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
28
Volunteers
33

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
$119,321
Total Directors
12
$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
James Potts Board Member 1.00
Director
$0 $0 $0
Dan Brenner Board Member 1.00
Director
$0 $0 $0
Luan Betts Board Member 1.00
Director
$0 $0 $0
Rusty Wright Board Member 1.00
Director
$0 $0 $0
Bill Love Board Member 1.00
Director
$0 $0 $0
Bob Ruddick Board Member 1.00
Director
$0 $0 $0
Arthur Schottel Board Member 1.00
Director
$0 $0 $0
Mary Tate Board Member 1.00
Director
$0 $0 $0
Karen Wilson Executive Director 40.00
Officer
$93,467 $25,854 $119,321
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 $4,758,398 $3,223,654 $2,849,132 $1,534,744
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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