ELK COUNTY COUNCIL ON AGING INC (EIN 480923873) - 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

1980

Legal Domicile

Principal Officer

Donna Kaminska

Tax Period

2023-01-01 to 2023-12-31

ELK COUNTY COUNCIL ON AGING INC, founded in 1980, is a small nonprofit that reported $201K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $190K left a modest 6% surplus.

Mission

SERVICES FOR THE ELDERLY AND GENERAL PUBLIC TRANSIT

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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 $182,689

Program Service Revenue $17,847

Investment Income $0

Other Revenue $391

TOTAL REVENUE $200,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,050

Fundraising Expenses $0

Program Expenses $189,741

Other Expenses $44,691

TOTAL EXPENSES $189,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,927	$144,030	+0.4%
Expenses	$189,741	$168,292	+0.1%
Net Income	$11,186	$-24,262	-1.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kay Koehn	Board Member	1.00	Director	$0	$0	$0
Leroy Malone	Board Member	1.00	Director	$0	$0	$0
Paul Eck	Board Member	1.00	Director	$0	$0	$0
Byrdee Miller	Board Member	1.00	Director	$0	$0	$0
Delbert Lampson	Board Member	1.00	Director	$0	$0	$0
Jean Parsons	Secretary Treasurer	1.00	Director	$0	$0	$0
Wanda Mills-Malone	PO Box 233	1.00	Director	$0	$0	$0
Janet Hadlock	Board Member	1.00	Director	$0	$0	$0
Bob Clark	Board Member	1.00	Director	$0	$0	$0
Donna Kaminska	Chairman	1.00	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
2024	No data	No data	No data	No data
2023	$200,927	$189,741	$25,082	$11,186
2022	$144,030	$168,292	$13,896	$-24,262
2021	$187,593	$155,381	$38,158	$32,212
2020	$177,581	$210,115	$5,946	$-32,534
2019	$174,200	$215,413	$13,643	$-41,213
2018	$173,857	$214,497	$23,567	$-40,640

ELK COUNTY COUNCIL ON AGING INC