St Johns County Council on Aging Inc (EIN 591525829) - 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

1973

Legal Domicile

Principal Officer

Becky Yanni

Phone

9048234810

Tax Period

2024-01-01 to 2024-12-31

St Johns County Council on Aging Inc, founded in 1973, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.3M left a modest 6% surplus.

Mission

Provide meals, transportation and supporting services to the elderly and disadvantaged.

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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 $8,535,939

Program Service Revenue $430,635

Investment Income $40,400

Other Revenue $923,548

TOTAL REVENUE $9,930,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,452,899

Fundraising Expenses $43,165

Program Expenses $7,509,968

Other Expenses $4,884,780

TOTAL EXPENSES $9,337,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,930,522	$8,237,834	+0.2%
Expenses	$9,337,679	$8,491,344	+0.1%
Net Income	$592,843	$-253,510	-3.3%

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

226

Volunteers

251

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

$119,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Batenhorst	Director	0.00	Director	$0	$0	$0
Art Moore	Director	0.00	Director	$0	$0	$0
Linda Ducat	Director	0.00	Director	$0	$0	$0
Roger Kline	Director	0.00	Director	$0	$0	$0
Casey Van Rysdam	Treasurer	0.00	Officer Director	$0	$0	$0
Len Tucker	Secretary	0.00	Officer Director	$0	$0	$0
Steve Harrison	President	0.00	Officer Director	$0	$0	$0
Michele Carmines	Vice president	0.00	Officer Director	$0	$0	$0
Undine George	Director	0.00	Director	$0	$0	$0
Robert Hardwick	Director	0.00	Director	$0	$0	$0
Rebecca Yanni	Executive Director	40.00	Officer	$119,890	$0	$119,890

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
2024	$9,930,522	$9,337,679	$7,611,036	$592,843
2023	No data	No data	No data	No data
2022	$8,728,555	$8,047,073	$7,064,350	$681,482
2021	$7,884,446	$7,645,976	$6,108,852	$238,470
2021	$7,819,291	$7,612,862	$6,130,390	$206,429
2020	$7,430,327	$7,400,417	$5,725,440	$29,910
2019	$7,729,678	$7,676,479	$5,738,592	$53,199
2018	$7,824,825	$7,785,462	$5,632,902	$39,363

St Johns County Council on Aging Inc