BAY COUNTY COUNCIL ON AGING INC (EIN 591352672) - 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

1971

Legal Domicile

Principal Officer

JOEL BOOTH

Phone

8507693468

Tax Period

2024-04-01 to 2025-03-31

BAY COUNTY COUNCIL ON AGING INC, founded in 1971, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $3.2M left a modest 3% surplus.

Mission

PROVIDE FOR THE ELDERLY OF BAY COUNTY, NUTRITIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND TRANSPORTATION SERVICES.

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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 $2,672,013

Program Service Revenue $385,215

Investment Income $146,463

Other Revenue $55,453

TOTAL REVENUE $3,259,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,358,583

Fundraising Expenses $3,821

Program Expenses $2,645,591

Other Expenses $1,800,938

TOTAL EXPENSES $3,159,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,259,144	$3,612,897	-0.1%
Expenses	$3,159,521	$3,484,634	-0.1%
Net Income	$99,623	$128,263	-0.2%

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

$95,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED DELUZAIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM REED	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LOIS OSWALD	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIARD ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY BARR	ADVISOR	1.00	Director	$0	$0	$0
BETTY KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOUGH	DIRECTOR	1.00	Director	$0	$0	$0
THELMA BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
LEE COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
SANDY MCINNIS	DIRECTOR	1.00	Director	$0	$0	$0
BOB PELL	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY DUSSEAULT	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
BILL RUMPH	DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH COULLIETTE	EXECUTIVE DIRECTOR	40.00	Officer	$95,754	$0	$95,754

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	$3,259,144	$3,159,521	$6,109,156	$99,623
2024	$3,612,897	$3,484,634	$5,888,866	$128,263
2023	$3,542,602	$3,478,103	$5,616,791	$64,499
2022	$3,154,680	$3,211,669	$5,680,132	$-56,989
2021	$4,241,039	$2,605,026	$5,832,581	$1,636,013
2020	$2,295,139	$2,377,464	$4,190,395	$-82,325
2019	$2,394,955	$2,364,578	$4,249,561	$30,377
2018	$3,116,817	$2,886,801	$4,279,941	$230,016

BAY COUNTY COUNCIL ON AGING INC