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 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 AND PHYSICAL AND MENTAL WELLNESS AMONG CHATHAM COUNTY'S OLDER POPULATION THROUGH A WIDE RANGE OF SERVICES THAT INCLUDES HOME-DELIVERED (MEALS ON WHEELS), FROZEN/SHELF-STABLE, AND CONGREGATE MEALS; IN-HOME PERSONAL CARE; GENERAL AND MEDICAL

Program Service Accomplishments

Program 1
Expenses: $225,755 Revenue: $7,928

THE COUNCIL ON AGING'S MULTIFACETED NUTRITION PROGRAM IS VITAL TO THE HEALTH AND WELL-BEING OF CHATHAM COUNTY'S OLDER ADULTS. THE COUNCIL ASSISTS INDIVIDUALS AT RISK OF MALNUTRITION AND SOCIAL...

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THE COUNCIL ON AGING'S MULTIFACETED NUTRITION PROGRAM IS VITAL TO THE HEALTH AND WELL-BEING OF CHATHAM COUNTY'S OLDER ADULTS. THE COUNCIL ASSISTS INDIVIDUALS AT RISK OF MALNUTRITION AND SOCIAL ISOLATION BY PROVIDING NUTRITIOUS MEALS THROUGH MEALS ON WHEELS (MOW), CONGREGATE NUTRITION, AND FROZEN AND SHELF-STABLE MEALS. COMMUNITY VOLUNTEERS AND PARTNERS DELIVER MEALS ON WHEELS ON 12 ROUTES THROUGHOUT CHATHAM COUNTY TO HOMEBOUND OLDER ADULTS, MANY OF WHOM LIVE ALONE. IN ADDITION TO PROVIDING A DAILY MEAL, VOLUNTEERS ALSO PROVIDED A WELLNESS CHECK TO ENSURE THE CLIENT'S SAFETY AND WELL-BEING. THE COUNCIL'S TWO SENIOR CENTERS OF EXCELLENCE ALSO SERVE AS CONGREGATE NUTRITION SITES AND OFFER A NOON-TIME MEAL AND ACTIVITIES FOR OLDER ADULTS WHO ARE NOT HOMEBOUND OR DO NOT QUALIFY FOR MEALS ON WHEELS. FOR INDIVIDUALS WHO ARE NOT ON A MEALS ON WHEELS ROUTE AND CANNOT OR DO NOT WISH TO ATTEND A CONGREGATE NUTRITION SITE, THE AGENCY OFFERS FROZEN MEALS. IN FISCAL YEAR 2022-2023, 21,308 HOT MEALS, 620 FROZEN MEALS, AND 140 SHELF STABLE MEALS WERE SERVED THROUGH THE MEALS ON WHEELS PROGRAM. DURING THAT SAME PERIOD, 11,608 HOT MEALS WERE SERVED TO THE CONGREGATE NUTRITION CLIENTS. ADDITIONALLY, 7,340 FROZEN MEALS WERE PROVIDED TO INDIVIDUALS WHO OPTED TO NOT RECEIVE DAILY MEAL DELIVERIES THROUGH THE MEALS ON WHEELS PROGRAM, THEIR ADDRESS DID NOT FALL WITHIN A CURRENT MOW ROUTE, OR THEY DID NOT WISH TO PARTICIPATE IN A CONGREGATE NUTRITION SITE.

Program 2
Expenses: $438,782

THE COUNCIL OFFERS AN IN-HOME AIDE (IHA) PROGRAM FOR OLDER ADULTS NEEDING ASSISTANCE WITH THEIR PERSONAL CARE NEEDS, AS WELL AS RESPITE CARE SERVICES FOR FAMILY CAREGIVERS WHO NEED ASSISTANCE...

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THE COUNCIL OFFERS AN IN-HOME AIDE (IHA) PROGRAM FOR OLDER ADULTS NEEDING ASSISTANCE WITH THEIR PERSONAL CARE NEEDS, AS WELL AS RESPITE CARE SERVICES FOR FAMILY CAREGIVERS WHO NEED ASSISTANCE PROVIDING CARE TO THEIR LOVED ONE. THE COUNCIL MAINTAINS CONTRACTS WITH STATE-LICENSED HOME CARE AGENCIES FOR THESE SERVICES. IN-HOME AIDES PROVIDE ASSISTANCE WITH PERSONAL CARE, MEAL PREPARATION, HOUSEKEEPING, AND OTHER TASKS THAT OLDER ADULTS WITH LIMITED MOBILITY CANNOT DO FOR THEMSELVES. ADDITIONALLY, RESPITE SERVICES PROVIDED TO FAMILY CAREGIVERS ALLOWS THE CAREGIVER TO TAKE A MUCH-NEEDED BREAK, TEND TO OTHER TASKS, OR HANDLE SOME OF THEIR OWN NEEDS OR MEDICAL APPOINTMENTS ALL WHILE KNOWING THEIR LOVED ONE IS BEING CARED FOR. CARE PLANS ARE CUSTOMIZED TO EACH CLIENT'S SPECIFIC NEEDS. IN FISCAL YEAR 2022-2023, A TOTAL OF 8,228 HOURS OF IN-HOME ASSISTANCE WAS PROVIDED THROUGH THE IHA PROGRAM. ADDITIONALLY, 370 HOURS OF RESPITE CARE WAS PROVIDED FOR FAMILY CAREGIVERS.

Program 3
Expenses: $282,089

THROUGH A PARTNERSHIP WITH CHATHAM TRANSIT NETWORK, THE LOCAL COORDINATED TRANSPORTATION SYSTEM, THE COUNCIL ON AGING PROVIDED GENERAL AND MEDICAL TRANSPORTATION SERVICES TO OLDER ADULTS. THE COUNCIL...

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THROUGH A PARTNERSHIP WITH CHATHAM TRANSIT NETWORK, THE LOCAL COORDINATED TRANSPORTATION SYSTEM, THE COUNCIL ON AGING PROVIDED GENERAL AND MEDICAL TRANSPORTATION SERVICES TO OLDER ADULTS. THE COUNCIL ARRANGED TRANSPORTATION FOR PARTICIPANTS TO THE AGENCY'S TWO SENIOR CENTERS/CONGREGATE NUTRITION SITES IN PITTSBORO AND SILER CITY 5 DAYS PER WEEK THROUGH CHATHAM TRANSIT SO THAT PARTICIPANTS COULD ENJOY ACTIVITIES, SOCIALIZATION, AND A NUTRITIOUS LUNCH. CHATHAM TRANSIT OPERATED 7 ROUTES (4 IN PITTSBORO AND 3 IN SILER CITY) FOR COUNCIL ON AGING PARTICIPANTS DURING FISCAL YEAR 2022-2023. IN ADDITION TO PROVIDING TRANSPORTATION TO AND FROM THE CENTERS, WEEKLY STOPS WERE ALSO MADE TO THE PHARMACY AND GROCERY STORE SO THAT PARTICIPANTS COULD OBTAIN NEEDED ITEMS. THE COUNCIL ON AGING ALSO WORKS WITH CHATHAM TRANSIT TO PROVIDE TRANSPORTATION TO AND FROM ROUTINE MEDICAL APPOINTMENTS. DURING FISCAL YEAR 2022-2023, 1,565 MEDICAL TRANSPORTATION RIDES WERE PROVIDED TO 208 INDIVIDUAL CLIENTS AND 3,322 RIDES WERE PROVIDED TO THE SENIOR CENTERS/CONGREGATE NUTRITION SITES FOR 90 INDIVIDUAL CLIENTS.

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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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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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