Houston County Council On Aging Inc (EIN 581310116) - 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

1977

Legal Domicile

Principal Officer

Kenny Weaver

Phone

4783286070

Tax Period

2024-07-01 to 2025-06-30

Houston County Council On Aging Inc, founded in 1977, is a small nonprofit in the Human Services sector that reported $484K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $562K exceeded revenue, resulting in a 16% operating deficit.

Mission

The organizations primary mission is to provide nutritious meals to eligible persons allowing them to maintain their independence.

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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 (2024)

Revenue Breakdown

Contributions & Grants $89,273

Program Service Revenue $391,993

Investment Income $2,897

Other Revenue $1

TOTAL REVENUE $484,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,338

Fundraising Expenses $10,361

Program Expenses $524,003

Other Expenses $358,367

TOTAL EXPENSES $561,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,164	$582,832	-0.2%
Expenses	$561,705	$595,695	-0.1%
Net Income	$-77,541	$-12,863	+5.0%

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

$85,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angie Holt	Director	1.00	Director	$0	$0	$0
Charles E Parker	Treasurer	3.00	Officer Director	$0	$0	$0
Allen Richardson	Director	1.00	Director	$0	$0	$0
Charlie Scott	Vice-President	1.00	Officer Director	$0	$0	$0
Evelyn L Siler	President	1.00	Officer Director	$0	$0	$0
Kenny Weaver	Executive Director	40.00	Officer	$85,653	$0	$85,653
Rachel Wooden	Secretary	1.00	Officer Director	$0	$0	$0
Gloria A Alday	Director	1.00	Director	$0	$0	$0
Steve Kipper	Director	1.00	Director	$0	$0	$0
Donald Sosebee	Director	1.00	Director	$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	$484,164	$561,705	$243,566	$-77,541
2024	No data	No data	No data	No data
2023	$537,812	$571,075	$293,430	$-33,263
2022	$498,554	$482,924	$338,551	$15,630
2021	$605,921	$473,596	$312,348	$132,325
2020	$392,544	$395,701	$205,434	$-3,157
2019	$420,581	$396,444	$205,288	$24,137
2018	$394,504	$411,506	$155,448	$-17,002

Houston County Council On Aging Inc