BAKER COUNTY COUNCIL ON AGING INC

EIN: 591596339 501(c)(3) Human Services

MACCLENNY, FL

Total Revenue
$2,644,017
Total Expenses
$2,786,710
Total Assets
$2,431,166
Net Assets
$2,147,762
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
FL
Principal Officer
BARBARA YARBROUGH
Phone
9042599318
Tax Period
2023-01-01 to 2023-12-31

BAKER COUNTY COUNCIL ON AGING INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES TO ENABLE SENIORS AND DISABLED CITIZENS IN THE BAKER COUNTY, FLORIDA COMMUNITY TO BE INDEPENDENT AND ENHANCE THEIR QUALITY OF LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,438,350
Program Service Revenue $178,372
Investment Income $8,662
Other Revenue $18,633
TOTAL REVENUE $2,644,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,518,499
Fundraising Expenses $0
Program Expenses $2,588,301
Other Expenses $1,268,211
TOTAL EXPENSES $2,786,710

Year-over-Year Comparison

2023 2022 Change
Revenue $2,644,017 $2,277,435 +0.2%
Expenses $2,786,710 $2,421,193 +0.2%
Net Income $-142,693 $-143,758 0.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
60
Volunteers
18

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA ALLEN TREASURER N/A
Officer Director
$0 $0 $0
JIMMY ANDERSON BOARD MEMBER N/A
Director
$0 $0 $0
DEANNA DINKINS BOARD MEMBER N/A
Director
$0 $0 $0
DENNIS FERGUSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
SAM KITCHING BOARD MEMBER N/A
Director
$0 $0 $0
BOB LAMBRIGHT BOARD MEMBER N/A
Director
$0 $0 $0
VANN LONG BOARD MEMBER N/A
Director
$0 $0 $0
MAC MCCOLLUM BOARD MEMBER N/A
Director
$0 $0 $0
NAZ MCKINNEY SECRETARY N/A
Officer Director
$0 $0 $0
CHERILL MOBLEY BOARD MEMBER N/A
Director
$0 $0 $0
DELLA NYMAN BOARD MEMBER N/A
Director
$0 $0 $0
PHIL RHODEN BOARD MEMBER N/A
Director
$0 $0 $0
BARBARA YARBROUGH PRESIDENT N/A
Officer Director
$0 $0 $0
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 $2,644,017 $2,786,710 $2,431,166 $-142,693
2022 $2,277,435 $2,421,193 $2,506,250 $-143,758
2021 $2,324,238 $2,087,289 $2,594,704 $236,949
2020 $2,447,610 $2,200,351 $2,383,547 $247,259
2019 $2,050,267 $2,072,860 $2,043,603 $-22,593
2018 $2,553,974 $1,897,504 $2,149,016 $656,470
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