CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS INC (EIN 560902659) - 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

1968

Legal Domicile

Principal Officer

LISA HUGHES

Phone

9104840111

Tax Period

2023-07-01 to 2024-06-30

CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 5% surplus.

Mission

PROMOTING QUALITY OF LIFE AND INDEPENDENT LIVING FOR OLDER ADULTS LIVING IN CUMBERLAND COUNTY BY PROVIDING HOME AND COMMUNITY-BASED SUPPORTIVE SERVICES INTENDED TO HELP THEM REMAIN AT HOME WITH DIGNITY FOR AS LONG AS POSSIBLE.

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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 $1,929,429

Program Service Revenue $100,215

Investment Income $3,271

Other Revenue $46

TOTAL REVENUE $2,032,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,867

Fundraising Expenses $0

Program Expenses $1,809,259

Other Expenses $1,303,118

TOTAL EXPENSES $1,936,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,032,961	$2,066,345	0.0%
Expenses	$1,936,985	$1,918,528	+0.0%
Net Income	$95,976	$147,817	-0.4%

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

247

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

$120,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH GOOLSBY	SEC./CHAIR AS OF 1/1/24	5.00	Officer Director	$0	$0	$0
DAWNELLE PHAM	CHAIR 7/1/23-12/31/23	3.00	Officer Director	$0	$0	$0
JACKIE TAYLOR	VICE CHAIR 7/1/23-6/30/24	2.00	Officer Director	$0	$0	$0
SANDRA MONROE	TREASURER 7/1/23-6/30/24	2.00	Officer Director	$0	$0	$0
SUSIE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY DAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JEAN HERMANN	DIRECTOR	1.00	Director	$0	$0	$0
CHANDRIKA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DEVORE	DIRECTOR 7/1/23-12/31/23	1.00	Director	$0	$0	$0
RON O'BRIEN	DIRECTOR 7/1/23-12/31/23	1.00	Director	$0	$0	$0
AUDRA HARRIS	DIRECTOR 1/1/24-6/30/24	1.00	Director	$0	$0	$0
LORENE MCBRYDE	DIRECTOR 1/1/24-6/30/24	1.00	Director	$0	$0	$0
KELLY PAPAGIKOS	DIRECTOR 1/1/24-6/30/24	1.00	Director	$0	$0	$0
RONALD SCHOOLER	DIRECTOR 1/1/24-6/30/24	1.00	Director	$0	$0	$0
LISA HUGHES	EXECUTIVE DIRECTOR	40.00	Officer	$54,655	$0	$54,655
DENNIS BOWEN	FINANCE DIRECTOR	40.00	Officer	$65,355	$0	$65,355

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	$2,032,961	$1,936,985	$836,011	$95,976
2023	$2,066,345	$1,918,528	$832,285	$147,817
2022	$1,695,937	$1,772,796	$574,390	$-76,859
2021	$1,699,665	$1,646,722	$751,830	$52,943
2020	$1,569,086	$1,503,117	$580,245	$65,969
2019	$1,322,633	$1,319,868	$527,766	$2,765

CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS INC