AREAWIDE COUNCIL ON AGING OF BROWA… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

CHARLOTTE MATHER-TAYLOR

Phone

9547459567

Tax Period

2023-01-01 to 2023-12-31

AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $35.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $33.8M left a modest 6% surplus.

Mission

TO PLAN, COORDINATE, MONITOR, EVALUATE, AND FUND VARIOUS GROUPS, AGENCIES, ORGANIZATIONS AND PROJECTS RELATING TO THE ELDERLY OF BROWARD COUNTY, FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $33,602,375

THE ORGANIZATION CONTRACTS WITH PROVIDERS TO OFFER A WIDE RANGE OF SERVICES TO CLIENTS. THE OLDER AMERICANS ACT (OAA) IS A FEDERAL PROGRAM THAT PROVIDES ASSISTANCE TO OLDER PERSONS AND CAREGIVERS AND IS THE ONLY FEDERAL SUPPORTIVE SERVICES PROGRAM DIRECTED SOLELY TOWARD IMPROVING THE LIVES OF OLDER ADULTS EACH YEAR. HOWEVER, IN RESPONSE TO COVID-19 THE FEDERAL GOVERNMENT ALSO PROVIDED FUNDS THROUGH THE CARES ACT AND FAMILIES FIRST GRANTS AND THE OAA FUNDING. THE ALZHEIMER'S DISEASE INITIATIVE (ADI)ENSURES THAT PERSONS AFFILIATED WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, ARE GIVEN ESSENTIAL SERVICES TO HELP THEM AGE IN PLACE, IN AN ELDER FRIENDLY ENVIRONMENT, WITH SECURITY, DIGNITY AND PURPOSE. THE PROGRAM ALSO PROVIDES SUPPORT TO FAMILY MEMBERS AND CAREGIVERS AFFECTED BY ALZHEIMER'S DISEASE. THE FLORIDA COMMUNITY CARE FOR THE ELDERLY (CCE)PROVIDES ASSISTANCE TO SENIORS WHO ARE AT RISK FOR NURSING HOME PLACEMENT AND WHO ARE NOT QUALIFIED TO RECEIVE SERVICES FROM MEDICAID. CCE ALSO PROVIDES ESSENTIAL SERVICES TO HELP THEM AGE IN PLACE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,281,252

Program Service Revenue $0

Investment Income $542,800

Other Revenue $77,734

TOTAL REVENUE $35,901,786

Expense Breakdown

Grants Paid $27,049,182

Salaries & Benefits $4,703,516

Fundraising Expenses $0

Program Expenses $33,602,375

Other Expenses $2,082,645

TOTAL EXPENSES $33,835,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,901,786	$30,321,270	+0.2%
Expenses	$33,835,343	$29,069,306	+0.2%
Net Income	$2,066,443	$1,251,964	+0.7%

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

$192,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE MATHER-TAYLOR	EXECUTIVE DI	40.00	Officer	$192,990	$0	$192,990
NAUSHIRA PANDYA	PRESIDENT	0.25	Director	$0	$0	$0
ARTHUR BIRKEN	FIRST VP	0.25	Director	$0	$0	$0
EVAN JENNE	SECOND VP	0.25	Director	$0	$0	$0
NAN RICH	THIRD VP	0.25	Director	$0	$0	$0
DAVID LIEBERMAN	TREASURER	0.25	Director	$0	$0	$0
TIMOTHY CURTIN	SECRETARY	0.25	Director	$0	$0	$0
PAULINE GRANT	PAST PRESIDE	0.25	Director	$0	$0	$0
ALAN BRASS	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM EDELSTEIN	DIRECTOR	0.25	Director	$0	$0	$0
RON ROTHSCHILD	DIRECTOR	0.25	Director	$0	$0	$0
KENNETH RUBIN	DIRECTOR	0.25	Director	$0	$0	$0
MANUEL SYNALOVSKI	DIRECTOR	0.25	Director	$0	$0	$0
LISA ZUCKER	DIRECTOR	0.25	Director	$0	$0	$0
ROSARIO MENDEZ RUBIO	CFO	40.00	Highest	$114,921	$0	$114,921
SHAHNAAZ YASIN	EMPLOYEE	40.00	Highest	$109,262	$0	$109,262

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	No data	No data	No data	No data
2023	$35,901,786	$33,835,343	$28,634,853	$2,066,443
2022	$30,321,270	$29,069,306	$24,281,182	$1,251,964
2021	$35,611,356	$33,431,133	$24,945,017	$2,180,223
2020	$33,072,526	$31,888,112	$23,964,569	$1,184,414

AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC