WALTON COUNTY CITIZENS ADVISORY CO… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

ALICIA BRACKINS

Phone

8508928165

Tax Period

2025-01-01 to 2025-12-31

WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC, founded in 1967, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2025. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO ASSIST THE OLDER POPULATION IN NEED TO REMAIN INDEPENDENT WITH DIGNITY IN THEIR OWN HOME ENVIRONMENT AND TO SERVE AS AN ADVOCATE FOR THOSE WHO HAVE NO ONE TO SPEAK ON THEIR BEHALF; PROVIDING NUTRITION AND ASSISTANCE TO THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $389,057

NUTRITION PROGRAMS ASSISTING APPROXIMATELY 600 PEOPLE. PROGRAMS INCLUDE MEALS-ON-MEALS, CONGREGATE MEALS AT SEVEN LOCATIONS THROUGHOUT THE COUNTY AND NUTRITION EDUCATION.

Program 2

Expenses: $684,622 Revenue: $5,402

TO PROVIDE COMMUNITY CARE FOR APPROXIMATELY 500 ELDERLY PEOPLE INCLUDING OUTREACH, HOME SERVICES, PERSONAL CARE, HOME MAINTENANCE AND CARE MANAGEMENT.

Program 3

Expenses: $42,837

SOCIAL SERVICES FOR APPROXIMATELY 1600 PEOPLE - SERVICES INCLUDE CASE MANAGEMENT, INFORMATION AND REFERRAL, TELEPHONE REASSURANCE, AND SHOPPING ASSISTANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $875,640

Program Service Revenue $5,402

Investment Income $7,797

Other Revenue $220

TOTAL REVENUE $889,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,625

Fundraising Expenses $0

Program Expenses $1,116,516

Other Expenses $348,350

TOTAL EXPENSES $1,136,975

Year-over-Year Comparison

	2025	2024	Change
Revenue	$889,059	$912,292	0.0%
Expenses	$1,136,975	$1,288,510	-0.1%
Net Income	$-247,916	$-376,218	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$141,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOLA THOMAS	BOARD MEMBER	1.50	Director	$0	$0	$0
THEODORE TOETE	BOARD MEMBER	1.50	Director	$0	$0	$0
CHRISSY HOWELL	BOARD MEMBER	1.50	Director	$0	$0	$0
CHRIS BURGESS	CHAIRMAN	1.50	Director	$0	$0	$0
KRISTINA CASWELL	SECRETARY	1.50	Director	$0	$0	$0
LOTHAR NEWSOME	TREASURER	1.50	Director	$0	$0	$0
ALICIA BRACKINS	EXECUTIVE DIRECTOR	40.00	Officer	$74,814	$0	$74,814
KYLE TEBBS	FINANCE DIRECTOR	40.00	Officer	$66,761	$0	$66,761

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	$889,059	$1,136,975	$363,786	$-247,916
2024	$912,292	$1,288,510	$575,831	$-376,218
2023	$1,519,232	$1,523,026	$1,582,644	$-3,794
2022	$1,950,454	$1,367,415	$1,540,682	$583,039
2021	$1,287,523	$930,369	$910,955	$357,154
2020	$1,399,573	$1,190,256	$839,776	$209,317
2019	$1,016,899	$1,029,939	$608,995	$-13,040
2018	$1,307,036	$1,279,496	$601,794	$27,540

WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC