CHATHAM COUNTY COUNCIL ON AGING INC

EIN: 561084260 501(c)(3)

PITTSBORO, NC

Total Revenue
$1,665,562
Total Expenses
$1,517,105
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NC
Principal Officer
ASHLYN MARTIN
Phone
9195424512
Tax Period
2022-07-01 to 2023-06-30

CHATHAM COUNTY COUNCIL ON AGING INC, founded in 1974, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 9% surplus.

Mission

TO PROMOTE INDEPENDENT LIVING, PHYSICAL AND MENTAL WELLNESS AMONG CHATHAM COUNTY'S OLDER POPULATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,692,836
Program Service Revenue $13,709
Investment Income $-36,366
Other Revenue $-4,617
TOTAL REVENUE $1,665,562

Expense Breakdown

Grants Paid $110,163
Salaries & Benefits $5,471
Fundraising Expenses $3,197
Program Expenses $1,302,130
Other Expenses $1,401,471
TOTAL EXPENSES $1,517,105

Year-over-Year Comparison

2022 2021 Change
Revenue $1,665,562 $3,215,004 -0.5%
Expenses $1,517,105 $2,291,921 -0.3%
Net Income $148,457 $923,083 -0.8%
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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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
200

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
6
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHNNY SHAW PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE SIMON CO-TREASURER 0.50
Officer Director
$0 $0 $0
MARY LOU MACKINTOSH SECRETARY 1.00
Officer Director
$0 $0 $0
LARRY ROSS CO-TREASURER 1.00
Officer Director
$0 $0 $0
DALE CHODOROW DIRECTOR 1.00
Director
$0 $0 $0
NERIAH EDWARDS-BOONE DIRECTOR 2.50
Director
$0 $0 $0
LINDA ELLINGTON DIRECTOR 0.50
Director
$0 $0 $0
EMILY FOUSHEE DIRECTOR 0.50
Director
$0 $0 $0
LUNDAY RIGGSBEE DIRECTOR 0.50
Director
$0 $0 $0
ROBIN LETO DIRECTOR 0.50
Director
$0 $0 $0
MIKE NOWICKI DIRECTOR 0.50
Director
$0 $0 $0
RENEE PASCHAL DIRECTOR 1.00
Director
$0 $0 $0
LACEE MONTE FINANCE OFFICER/DEPUTY DIR 40.00
Officer
$0 $0 $0
ASHLYN MARTIN EXECUTIVE DIRECTOR 40.00
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
2023 $1,665,562 $1,517,105 No data $148,457
2022 $3,215,004 $2,291,921 $4,485,358 $923,083
2021 $2,939,266 $2,163,389 $3,837,149 $775,877
2020 $2,497,038 $2,142,275 $3,226,064 $354,763
2019 $2,235,669 $2,017,137 $2,738,191 $218,532
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