EAST CENTRAL KANSAS AREA AGENCY ON AGING (EIN 480820385) - 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

LESLEA ROCKERS

Phone

7852427200

Tax Period

2023-10-01 to 2024-09-30

EAST CENTRAL KANSAS AREA AGENCY ON AGING, founded in 1975, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $654K, a strong 18% operating margin.

Mission

PROVIDE SERVICES AND MEALS TO THE ELDERLY AND DISABLED

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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 $3,098,192

Program Service Revenue $516,918

Investment Income $76,548

Other Revenue $0

TOTAL REVENUE $3,691,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,855

Fundraising Expenses $0

Program Expenses $2,783,251

Other Expenses $2,384,290

TOTAL EXPENSES $3,038,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,691,658	$3,228,804	+0.1%
Expenses	$3,038,145	$2,894,019	+0.0%
Net Income	$653,513	$334,785	+1.0%

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

Volunteers

277

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

$201,697

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SAUERESSIG	BOARD CHAIRPERSON	0.50	Officer Director	$0	$0	$0
TIM SIPE	BOARD VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
CHARLES BRAND	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
LES MCGHEE	BOARD MEMBER	0.50	Director	$0	$0	$0
KENNY KELLSTADT	BOARD MEMBER	0.50	Director	$0	$0	$0
RANDALL RENOUD	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
HEATHER KUDER	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM PAYNE	BOARD MEMBER	0.50	Director	$0	$0	$0
IANNE DICKINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON HIGHTOWER	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE WADE	BOARD MEMBER	0.50	Director	$0	$0	$0
MELODY HOFFSOMMER	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE MCCURRY	BOARD MEMBER	0.50	Director	$0	$0	$0
SHERRY HUSCHKA	FINANCIAL DIRECTOR	40.00	Officer	$83,125	$8,978	$92,103
LESLEA ROCKERS	EXECUTIVE DIRECTOR	40.00	Officer	$98,964	$10,630	$109,594

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	$3,691,658	$3,038,145	$4,474,730	$653,513
2023	$3,228,804	$2,894,019	$3,916,660	$334,785
2022	$3,132,152	$2,827,333	$3,563,882	$304,819
2021	$2,920,095	$2,710,234	$3,204,914	$209,861
2020	$2,941,777	$2,445,364	$2,818,008	$496,413
2019	$2,582,324	$2,445,867	$2,273,137	$136,457
2018	$2,847,943	$2,608,283	$2,008,037	$239,660

EAST CENTRAL KANSAS AREA AGENCY ON AGING