WORCESTER COUNTY COMMISSION ON AGINGINC (EIN 521127958) - 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

JOHN DORROUGH

Phone

4106321277

Tax Period

2022-07-01 to 2023-06-30

WORCESTER COUNTY COMMISSION ON AGINGINC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2022.

Mission

ENHANCE THE QUALITY OF LIFE OF ALL WORCESTER COUNTY CITIZENS 50 YEARS AND OLDER BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE ACTIVE, INDEPENDENT AND HEALTHY LIFESTYLES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,572,665

Program Service Revenue $267,862

Investment Income $0

Other Revenue $19,447

TOTAL REVENUE $2,859,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,042,718

Fundraising Expenses $0

Program Expenses $2,888,329

Other Expenses $903,477

TOTAL EXPENSES $2,946,195

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,859,974	$2,727,466	+0.0%
Expenses	$2,946,195	$2,792,979	+0.1%
Net Income	$-86,221	$-65,513	+0.3%

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

$200,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK GRANT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM COVINGTON	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
HELEN WHALEY	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN DRYZGA	SECRETARY	1.00	Officer Director	$0	$0	$0
JOYCE COTTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE GISRIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MADISON BUNTING	EX OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY JONES	EX OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
LOU TAYLOR	EX OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA BALDWIN	EX OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY TUCKER	EMERITIS	1.00	Director	$0	$0	$0
JOHN DORROUGH	EXEC DIRECTOR	40.00	Officer	$115,959	$0	$115,959
BRANDY TRADER	DEPUTY DIRECTOR	40.00	Officer	$84,311	$0	$84,311

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,859,974	$2,946,195	$1,384,367	$-86,221
2022	$2,727,466	$2,792,979	$1,501,555	$-65,513
2021	$2,750,339	$2,348,441	$1,550,351	$401,898
2020	$2,538,140	$2,292,872	$1,009,234	$245,268
2019	$2,341,859	$2,184,385	$816,162	$157,474
2018	$1,942,826	$1,848,642	$658,513	$94,184

WORCESTER COUNTY COMMISSION ON AGINGINC