HORRY COUNTY COUNCIL ON AGING INC

EIN: 570620852 501(c)(3)

CONWAY, SC

Total Revenue
$3,891,248
Total Expenses
$3,223,201
Total Assets
$5,815,318
Net Assets
$4,714,839
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
SC
Principal Officer
ELAINE GORE
Phone
8432485523
Tax Period
2024-07-01 to 2025-06-30

HORRY COUNTY COUNCIL ON AGING INC, founded in 1990, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. The organization ran a surplus of $668K, a strong 17% operating margin.

Mission

The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives in their own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.

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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 $2,583,364
Program Service Revenue $1,192,016
Investment Income $20,425
Other Revenue $95,443
TOTAL REVENUE $3,891,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,676,673
Fundraising Expenses $9,521
Program Expenses $2,473,903
Other Expenses $1,546,528
TOTAL EXPENSES $3,223,201

Year-over-Year Comparison

2024 2023 Change
Revenue $3,891,248 $3,908,486 0.0%
Expenses $3,223,201 $3,254,969 0.0%
Net Income $668,047 $653,517 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
85
Volunteers
142

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elaine Gore Executive Director 40.00
$127,401 $0 $127,401
Ranell Bowers Director of Finance 40.00
$76,436 $0 $76,436
LESLIE MCIVER Director 1.00
Director
$0 $0 $0
GERATA STRICKLAND Director 1.00
Director
$0 $0 $0
LEATHA CARSON Director 1.00
Director
$0 $0 $0
NATHEL MOODY Director 1.00
Director
$0 $0 $0
NAOMI BETHEA Director 1.00
Director
$0 $0 $0
LEROY MARCOTTE Director 1.00
Director
$0 $0 $0
JOHNNY SHELLEY SEC/TREAS 1.00
Officer
$0 $0 $0
PATRICIA MURRAY VICE CHAIR 1.00
Officer
$0 $0 $0
AARON JOHNSON CHAIRPERSON 1.00
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
2025 $3,891,248 $3,223,201 $5,815,318 $668,047
2024 $3,908,486 $3,254,969 $5,161,304 $653,517
2023 $2,852,615 $2,501,683 $4,195,362 $350,932
2022 $2,379,312 $2,288,470 $3,208,530 $90,842
2021 $2,227,740 $2,024,050 $3,268,332 $203,690
2020 $2,537,309 $2,446,565 $3,035,382 $90,744
2019 $2,614,875 $2,456,880 $2,804,708 $157,995
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