NORTH CENTRAL-FLINT HILLS AREA AGENCY ON AGING INC (EIN 480814616) - 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

1975

Legal Domicile

Principal Officer

JULIE GOVERT-WALTER

Phone

7857769294

Tax Period

2023-10-01 to 2024-09-30

NORTH CENTRAL-FLINT HILLS AREA AGENCY ON AGING INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2023. Expenses of $9.1M left a modest 4% surplus.

Mission

THE NORTH CENTRAL-FLINT HILLS AREA AGENCY ON AGING, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION THAT PLANS, COORDINATES AND SPONSORS SERVICES IN 18 COUNTIES TO ENHANCE THE QUALITY AND DIGNITY OF LIFE FOR OLDER KANSANS AND THEIR FAMILIES. THE AREA AGENCY PROGRAMS AND SERVICES ARE PARTIALLY FUNDED BY THE OLDER AMERICANS ACT THROUGH THE KANSAS DEPARTMENT ON AGING AND VOLUNTARY PARTICIPANT CONTRIBUTIONS. THE AREA AGENCY WORKS IN PARTNERSHIP WITH LOCAL AND COUNTY GOVERNMENTS AND SENIOR CITIZENS. ALL SERVICES ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX, AGE OR HANDICAP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,244,283

Program Service Revenue $3,246,710

Investment Income $64,218

Other Revenue $4,522

TOTAL REVENUE $9,559,733

Expense Breakdown

Grants Paid $2,063,776

Salaries & Benefits $3,199,599

Fundraising Expenses $102,210

Program Expenses $8,738,652

Other Expenses $3,876,514

TOTAL EXPENSES $9,139,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,559,733	$9,050,689	+0.1%
Expenses	$9,139,889	$8,872,075	+0.0%
Net Income	$419,844	$178,614	+1.4%

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

243

Volunteers

1050

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

$144,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MORSE	CHAIR	1.00	Officer Director	$0	$0	$0
JAN MCCORMICK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FRANK CATALO	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY KLOSTERMEYER	DIRECTOR	1.00	Director	$0	$0	$0
CHERI BIRKBECK	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA ENGLAND	DIRECTOR	1.00	Director	$0	$0	$0
SHARON ROBERTS-MEYER	DIRECTOR	1.00	Director	$0	$0	$0
LAVEDA MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY YEAGER	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE BOBBITT	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ROCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL RIEKENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DINAH RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
MARY CLAUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
GERI MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JAY KALLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ARCHIE RIGGS	DIRECTOR	1.00	Director	$0	$0	$0
NELLIE LAMBLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA RILEY	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH SWAGERTY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE BRITT	DIRECTOR	1.00	Director	$0	$0	$0
ROSS HILL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DE SANTO	DIRECTOR	1.00	Director	$0	$0	$0
TEDDY LINEBERRY	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE TERRY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GOVERT-WALTER	EXECUTIVE DI	40.00	Officer	$89,114	$0	$89,114
KELSEY PFANNENSTIEL	FISCAL OFFIC	40.00	Officer	$55,708	$0	$55,708

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	$9,559,733	$9,139,889	$5,616,856	$419,844
2023	$9,050,689	$8,872,075	$5,062,089	$178,614
2022	$9,214,584	$9,012,814	$4,867,826	$201,770
2021	$8,235,289	$7,741,065	$4,521,747	$494,224
2020	$7,778,996	$7,155,626	$4,183,221	$623,370
2019	$7,544,951	$7,364,601	$3,343,290	$180,350
2018	$6,476,996	$6,506,296	$3,054,900	$-29,300

NORTH CENTRAL-FLINT HILLS AREA AGENCY ON AGING INC