PITT COUNTY COUNCIL ON AGING INC

EIN: 521042008 501(c)(3) Human Services

GREENVILLE, NC

Total Revenue
$1,635,333
Total Expenses
$1,710,316
Total Assets
$3,761,342
Net Assets
$3,682,228
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
RAY FRANKS
Phone
2527521717
Tax Period
2024-07-01 to 2025-06-30

PITT COUNTY COUNCIL ON AGING INC is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Net assets of $3.7M represent 27 months of operating reserves.

Mission

THE PITT COUNTY COUNCIL ON AGING, INC. IS A NON-PROFIT AGENCY WITH A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES, LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP.

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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 $1,496,296
Program Service Revenue $89,576
Investment Income $49,461
Other Revenue $0
TOTAL REVENUE $1,635,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,920
Fundraising Expenses $0
Program Expenses $1,434,005
Other Expenses $1,138,396
TOTAL EXPENSES $1,710,316

Year-over-Year Comparison

2024 2023 Change
Revenue $1,635,333 $1,711,161 0.0%
Expenses $1,710,316 $1,738,461 0.0%
Net Income $-74,983 $-27,300 +1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
25
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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ABRAMOWITZ BOARD MEMBER N/A
Director
$0 $0 $0
LEE ADAMS PAST-CHAIRMA N/A
Director
$0 $0 $0
MARY ANN BRATLEY BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA BRILEY SECRETARY N/A
Director
$0 $0 $0
JOSEPH CHROBAK BOARD MEMBER N/A
Director
$0 $0 $0
LATOYA HEATH BOARD MEMBER N/A
Director
$0 $0 $0
LARITA JOHNSON BOARD MEMBE N/A
Director
$0 $0 $0
ALICE KEENE BOARD MEMBER N/A
Director
$0 $0 $0
TONYA LEGGETT BOARD MEMBER N/A
Director
$0 $0 $0
BILL NEWILL TREASURER N/A
Director
$0 $0 $0
SHARON SCHLICHTING BOARD MEMBER N/A
Director
$0 $0 $0
DAVE SILVER BOARD MEMBER N/A
Director
$0 $0 $0
SYLVIA WHELESS CO-CHAIRMAN N/A
Director
$0 $0 $0
CHRISTOPHER WOODS BOARD MEMBER N/A
Director
$0 $0 $0
RAY FRANKS CHAIRMAN N/A
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
2025 $1,635,333 $1,710,316 $3,761,342 $-74,983
2024 $1,711,161 $1,738,461 $3,866,976 $-27,300
2023 $1,972,958 $1,795,274 $3,942,710 $177,684
2022 $1,581,419 $1,725,394 $3,712,535 $-143,975
2021 $2,529,689 $1,496,716 $3,875,010 $1,032,973
2020 $2,008,372 $1,413,871 $2,905,911 $594,501
2019 $1,404,245 $1,350,583 $2,215,217 $53,662
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