DEFUNIAK SPRINGS, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC, founded in 1967, is a small nonprofit in the Human Services sector that reported $912K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 41% operating deficit.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $912,292 | $1,519,232 | -0.4% |
| Expenses | $1,288,510 | $1,523,026 | -0.2% |
| Net Income | $-376,218 | $-3,794 | +98.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THEODORE TOETE | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| CHRISSY HOWELL | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| NOLA THOMAS | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| KRISTINA CASWELL | SECRETARY | 1.50 |
Director
|
$0 | $0 | $0 |
| LOTHAR NEWSOME | TREASURER | 1.50 |
Director
|
$0 | $0 | $0 |
| CHRIS BURGESS | CHAIRMAN | 1.50 |
Director
|
$0 | $0 | $0 |
| ALICIA BRACKINS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$62,575 | $0 | $62,575 |
| KYLE TEBBS | FINANCE DIRECTOR | 40.00 |
Officer
|
$61,421 | $0 | $61,421 |
| SHAYNE BETTS | FORMER EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$155,798 | $0 | $155,798 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 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 |
Compare WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC with other nonprofits in Florida and across the country.