AGING PROJECTS INC

EIN: 480813686 501(c)(3) Food, Agriculture & Nutrition

HUTCHINSON, KS

Total Revenue
$3,764,744
Total Expenses
$3,645,552
Total Assets
$2,136,034
Net Assets
$936,222
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
KS
Principal Officer
LUCY HELLER
Phone
6206698201
Tax Period
2024-10-01 to 2025-09-30

AGING PROJECTS INC, founded in 1974, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $3.6M left a modest 3% surplus.

Mission

NUTRITION PROGRAM FOR THE ELDERLY. THE ORGANIZATION PROVIDES LOW COST MEALS TO ELDERLY PARTICIPANTS IN A CONGREGATE SETTING AND ALSO HOME DELIVERED.

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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 $3,385,499
Program Service Revenue $511,334
Investment Income $-132,089
Other Revenue $0
TOTAL REVENUE $3,764,744

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,638,747
Fundraising Expenses $1,538
Program Expenses $3,086,624
Other Expenses $2,006,805
TOTAL EXPENSES $3,645,552

Year-over-Year Comparison

2024 2023 Change
Revenue $3,764,744 $4,052,406 -0.1%
Expenses $3,645,552 $4,120,133 -0.1%
Net Income $119,192 $-67,727 -2.8%
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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Governance

Voting Members
12
Independent Members
12
Employees
182
Volunteers
430

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
$83,127
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES JOHNSTON EXECUTIVE DI 40.00
Officer
$83,127 $0 $83,127
LANE BUCK BOARD MEMBER N/A
Director
$0 $0 $0
LINDA CHASE BOARD MEMBER N/A
Director
$0 $0 $0
REED COPELAND BOARD MEMBER N/A
Director
$0 $0 $0
ASHLEY DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
BETTY JEAN EPPERSON TREASURER N/A
Officer Director
$0 $0 $0
ROBERT GARDNER BOARD MEMBER N/A
Director
$0 $0 $0
LUCY HELLER PRESIDENT N/A
Officer Director
$0 $0 $0
MARTHA LAWSON SECRETARY N/A
Officer Director
$0 $0 $0
MERRY LLOYD BOARD MEMBER N/A
Director
$0 $0 $0
SHEILA METZGER BOARD MEMBER N/A
Director
$0 $0 $0
ROXANNE MOREN BOARD MEMBER N/A
Director
$0 $0 $0
CINDY RUSH VICE PRESIDE N/A
Officer 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 $3,764,744 $3,645,552 $2,136,034 $119,192
2024 $3,824,604 $3,911,268 $1,294,032 $-86,664
2023 $3,482,872 $3,192,151 $1,214,080 $290,721
2022 $2,993,209 $3,068,630 $902,887 $-75,421
2021 $3,334,292 $3,338,716 $588,052 $-4,424
2020 $3,186,683 $3,185,664 $575,200 $1,019
2019 $3,122,520 $3,090,165 $660,497 $32,355
2019 $3,087,969 $3,109,855 $614,849 $-21,886
2018 $2,908,126 $2,950,379 $671,687 $-42,253
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