KIOWA CO COUNCIL ON AGING KIOWA CO COUNCIL ON AGING (EIN 480984804) - 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

1984

Legal Domicile

Principal Officer

JANE WADE

Phone

6207232288

Tax Period

2024-01-01 to 2024-12-31

KIOWA CO COUNCIL ON AGING KIOWA CO COUNCIL ON AGING, founded in 1984, is a small nonprofit that reported $149K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $738K represent 59 months of operating reserves.

Mission

SERVE THE NEED OF THE SENIOR CITIZENS OF KIOWA COUNTY

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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 $148,984

Program Service Revenue $0

Investment Income $405

Other Revenue $0

TOTAL REVENUE $149,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,600

Fundraising Expenses $0

Program Expenses $72,723

Other Expenses $69,567

TOTAL EXPENSES $163,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,389	$132,906	+0.1%
Expenses	$163,167	$174,434	-0.1%
Net Income	$-13,778	$-41,528	-0.7%

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

N/A

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

Total Directors

$42,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE WADE	PRESIDENT	2.00	Officer	$0	$0	$0
ROD HESSER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KARI KYLE	DIRECTOR	40.00	Director	$42,446	$0	$42,446
KATHY MCGEE	SECRETARY	1.00	Officer	$0	$0	$0
CHRIS BALLARD	TREASURER	1.00	Officer	$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	$149,389	$163,167	$739,540	$-13,778
2023	$132,906	$174,434	$753,252	$-41,528
2022	$132,218	$151,568	$795,893	$-19,350
2021	$107,038	$113,319	$813,194	$-6,281
2020	$87,038	$132,745	$828,190	$-45,707
2019	$97,424	$119,589	$849,129	$-22,165
2018	$96,486	$115,922	$871,662	$-19,436

KIOWA CO COUNCIL ON AGING KIOWA CO COUNCIL ON AGING