JAYHAWK AREA AGENCY ON AGING INC (EIN 480846535) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

SUSAN HARRIS

Phone

7852351367

Tax Period

2023-10-01 to 2024-09-30

JAYHAWK AREA AGENCY ON AGING INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.7M left a modest 5% surplus.

Mission

THE GOAL IS TO FOSTER INDEPENDENCE, SEEKING TO CHANGE THE CONDITIONS THAT POSE BARRIERS FOR THOSE WHO WISH TO REMAIN A STRONG AND VITAL PART OF THE COMMUNITY. JAAA ADVOCATES ON AGING ISSUES, BUILDS COMMUNITY PARTNERSHIPS AND IMPLEMENTS PROGRAMS TO HELP SENIORS LIVE INDEPENDENT AND DIGNIFIED LIVES IN DOUGLAS, JEFFERSON, AND SHAWNEE COUNTIES IN KANSAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,666,189

Program Service Revenue $314,110

Investment Income $10,057

Other Revenue $3,600

TOTAL REVENUE $4,993,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,846,190

Fundraising Expenses $0

Program Expenses $4,469,601

Other Expenses $2,899,679

TOTAL EXPENSES $4,745,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,993,956	$5,085,211	0.0%
Expenses	$4,745,869	$4,553,315	+0.0%
Net Income	$248,087	$531,896	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$198,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED HOLROYD	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN EAKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY HILL	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH SANTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI PICKERELL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT BYERS	CHAIR	1.00	Officer Director	$0	$0	$0
JASON PICKERELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY HAGENBUCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON WRIGHT	CFO	40.00	Officer	$68,758	$6,504	$75,262
SUSAN HARRIS	EXECUTIVE DIRECTOR	40.00	Officer	$103,491	$19,307	$122,798

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	$4,993,956	$4,745,869	$3,118,951	$248,087
2023	$5,085,211	$4,553,315	$2,951,092	$531,896
2022	$4,009,386	$4,089,873	$2,650,683	$-80,487
2021	$3,555,075	$3,281,090	$2,301,808	$273,985
2020	$3,335,193	$3,113,061	$2,029,046	$222,132
2019	$3,060,560	$2,963,954	$1,635,898	$96,606
2018	$3,021,358	$2,951,275	$1,539,728	$70,083

JAYHAWK AREA AGENCY ON AGING INC