COUNCIL ON AGING OF ELKHART COUNTY INC

EIN: 510178910 501(c)(3)

ELKHART, IN

Total Revenue
$887,588
Total Expenses
$838,771
Total Assets
$874,674
Net Assets
$704,282
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IN
Principal Officer
TINA FRALEY
Phone
5742951820
Tax Period
2024-07-01 to 2025-06-30

COUNCIL ON AGING OF ELKHART COUNTY INC, founded in 1975, is a small nonprofit that reported $888K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $839K left a modest 5% surplus.

Mission

THE MISSION OF THE COUNCIL ON AGING IS TO SUPPORT THE AGING OF ELKHART COUNTY BY PROVIDING SERVICES AND RESOURCES WHICH FOSTERWELLNESS, DIGNITY, INDEPENDENCE AND QUALITY OF LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $471,145
Program Service Revenue $403,439
Investment Income $125
Other Revenue $12,879
TOTAL REVENUE $887,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $602,736
Fundraising Expenses $0
Program Expenses $648,312
Other Expenses $236,035
TOTAL EXPENSES $838,771

Year-over-Year Comparison

2024 2023 Change
Revenue $887,588 $1,058,656 -0.2%
Expenses $838,771 $951,111 -0.1%
Net Income $48,817 $107,545 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
46
Volunteers
19

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
5
$122,777
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CELESTA VAUGHAN PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS BALL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDREW MYERS SECRETARY 1.00
Officer Director
$0 $0 $0
SHARON ZASTROW HIRSTEIN ASSISTANT SECRETARY 1.00
Director
$0 $0 $0
AMY FRANKENBERGER TREASURER 1.00
Director
$0 $0 $0
SHANON A BUARI MEMBER 1.00
Director
$0 $0 $0
ROB HARTZLER MEMBER 1.00
Director
$0 $0 $0
RANDY HESSER MEMBER 1.00
Director
$0 $0 $0
ASHLEY JORDAN MEMBER 1.00
Director
$0 $0 $0
MARK OYER MEMBER 1.00
Director
$0 $0 $0
DAVID TONEY FORMER CEO 0.00
Officer
$23,183 $0 $23,183
TINA FRALEY CEO 50.00
Officer
$99,594 $0 $99,594
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
2025 $887,588 $838,771 $874,674 $48,817
2024 $1,058,656 $951,111 $874,271 $107,545
2023 $887,379 $807,723 $743,466 $79,656
2022 $800,191 $705,335 $639,539 $94,856
2021 $909,223 $782,809 $517,683 $126,414
2020 $655,294 $656,081 $483,638 $-787
2019 $592,557 $519,864 $410,082 $72,693
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