NORTHWEST KANSAS AREA AGENCY ON AGING INC (EIN 480874448) - 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

1978

Legal Domicile

Principal Officer

MICHELLE MORGAN

Phone

7856288204

Tax Period

2024-10-01 to 2025-09-30

NORTHWEST KANSAS AREA AGENCY ON AGING INC, founded in 1978, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 9% surplus.

Mission

TO PROVIDE SERVICES AND PROGRAMS TO SENIOR CITIZENS WHICH HELP THEM REMAIN INDEPENDENT IN THEIR HOMES

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,793,389

Program Service Revenue $541,841

Investment Income $51,763

Other Revenue $0

TOTAL REVENUE $4,386,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,364,819

Fundraising Expenses $0

Program Expenses $3,667,860

Other Expenses $2,639,438

TOTAL EXPENSES $4,004,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,386,993	$3,871,287	+0.1%
Expenses	$4,004,257	$3,599,823	+0.1%
Net Income	$382,736	$271,464	+0.4%

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

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

$114,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE BREYER	CHAIR	1.00	Officer Director	$0	$0	$0
HARRY PURDUM	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ALFRED REIF	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL REDDING	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JANICE SHOBE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DIANNA KOERNER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SUSAN BEESLEY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DARLENE MCEWEN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANN BLESSING-DEYOE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RUTH PIESCHL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LOIS COSSMAN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
VIRGINIA HOPPER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
EVEA RUMPEL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KAY HUGHES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DENNIS HOMMON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MICHELLE MORGAN	EXECUTIVE DIRECTOR	40.00	Officer	$94,072	$20,128	$114,200

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	$4,386,993	$4,004,257	$3,266,843	$382,736
2024	$3,871,287	$3,599,823	$2,867,881	$271,464
2023	$3,845,677	$3,564,195	$2,544,256	$281,482
2022	$3,435,722	$3,231,778	$2,256,624	$203,944
2021	$3,262,357	$3,088,009	$2,012,854	$174,348
2020	$2,588,167	$2,508,842	$1,946,105	$79,325
2019	$2,401,059	$2,333,211	$1,370,785	$67,848

NORTHWEST KANSAS AREA AGENCY ON AGING INC