ASHE SERVICES FOR AGING INC

EIN: 591762020 501(c)(3) Human Services

WEST JEFFERSON, NC

Total Revenue
$5,502,240
Total Expenses
$6,142,139
Total Assets
$762,473
Net Assets
$-310,195
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NC
Principal Officer
PATRICIA CALLOWAY
Phone
3362462461
Tax Period
2024-07-01 to 2025-06-30

ASHE SERVICES FOR AGING INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Expenses of $6.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF GENERATIONS ASHE IS CONNECTING PEOPLE, EMBRACING CHALLENGES, AND ENRICHING LIVES...FROM GENERATION TO GENERATION.

Program Service Accomplishments

Program 1
Expenses: $5,407,821 Revenue: $4,219,772

GENERATIONS ASHE PROVIDES VARIOUS SERVICES FOR OLDER AND DISABLED ADULTS IN ASHE COUNTY INCLUDING A VIBRANT SENIOR CENTER, THE COMMUNITY ALTERNATIVES PROGRAM (CAP),AN INTERGENERATIONAL DAY PROGRAM...

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GENERATIONS ASHE PROVIDES VARIOUS SERVICES FOR OLDER AND DISABLED ADULTS IN ASHE COUNTY INCLUDING A VIBRANT SENIOR CENTER, THE COMMUNITY ALTERNATIVES PROGRAM (CAP),AN INTERGENERATIONAL DAY PROGRAM, IN-HOME AIDES SERVICES, NUTRITION SERVICES, AND AN ASSISTED LIVING COMMUNITY. THE SENIOR CENTER IS A HUB OF VARIOUS ACTIVITIES AND IS WELL-UTILIZED IN THE COMMUNITY WITH NEARLY 2000 REGISTERED PARTICIPANTS AND OVER 200 INDIVIDUALS THROUGH EACH DAY. THE COMMUNITY ALTERNATIVES PROGRAM MAINTAINS A STEADY CENSUS OF PARTICIPANTS. DURING THE FISCAL YEAR, A CHANGE IN THE STRUCTURE OF CASE MANAGEMENT PAYMENTS FROM MEDICAID SIGNIFICANTLY INCREASED THE REVENUE IN THAT DEPARTMENT. THE OVERALL CASELOAD IN THIS DEPARTMENT HAS DECREASED AND CORRESPONDING CASE MANAGEMENT STAFFING HAS BEEN REDUCED. THE NUTRITION DEPARTMENT CONTINUES TO BE SUCCESSFUL IN ATTRACTING PARTICIPANTS BOTH FOR HOME-DELIVERED MEALS AND CONGREGATE NUTRITION. IN ADDITION, MORE INDIVIDUALS FROM THE COMMUNITY ARE BEING REACHED FOR SERVICES. THE COLLABORATIVE PARTNERSHIP WITH THE ASHE COUNTY SHARING CENTER TO PROVIDE WEEKEND BACKPACKS AND FRESH PRODUCE TO OUR CLIENTS MOST IN NEED. WE CONTINUE TO NEED MORE VOLUNTEERS TO REACH THOSE IN NEED OF MEALS AND CONTINUE TO NAVIGATE THE CHALLENGES OF GETTING MEALS TO OUTLYING PARTS OF OUR COMMUNITY. THE LEADERSHIP IN THIS DEPARTMENT HAS STABILIZED WITH GLENDA LUTHER, SENIOR CENTER DIRECTOR, SUPERVISING AND ELEVATING SEVERAL LONG-TERM EMPLOYEES TO MORE ADVANCED LEADERSHIP POSITIONS. THIS PROGRAM CONTINUES TO BE IDENTIFIED BY DONORS AND GRANTORS AS WORTHY OF INVESTMENT. IN-HOME AIDE SERVICES CONTINUE TO SUFFER FROM A SHORT-SUPPLY OF AVAILABLE WORKFORCE PARTICIPANTS. NONETHELESS, THE EXISTING EMPLOYEES IN THAT DEPARTMENT ARE RELIABLE IN REPORTING TO WORK AND SERVING THEIR CLIENTS. MANAGEMENT HAS BEEN CONSOLIDATED TO SUPERVISION BY ONE RN WITH CLERICAL SUPPORT. ADDITIONAL CHANGES MAY BE NECESSARY AS RECRUITMENT CONTINUES TO BE CHALLENGED AND LONG-TERM EMPLOYEES BEGIN TO RETIRE. THE INTERGENERATIONAL DAY PROGRAM CONTINUES TO BE A POPULAR CHOICE FOR THE COMMUNITY. THERE IS A WAITING LIST FOR CHILDREN'S SERVICES AND THE ADULT DAY CARE POPULATION REMAINS STEADY WITH MANY PARTICIPANTS WHO HAVE CONSISTENTLY PARTICIPATED IN THE PROGRAM FOR YEARS. RECRUITMENT EFFORTS FOR PARTICIPANTS ARE CHALLENGING. BARRIERS FOR OLDER ADULTS INCLUDES THE STRAIN ON CAREGIVERS TO GET PARTICIPANTS TO THE PROGRAM. FUNDING SOURCES LIMIT PARTICIPATION FOR EAGER YOUNGER ADULTS. FINALLY, THE ASSISTED LIVING & MEMORY CARE CONTINUES TO BE CHALLENGED WITH STAFFING. THE PROGRAM STILL DEPENDS HEAVILY ON VERY EXPENSIVE CONTRACT STAFFING TO MEET RATIOS FOR CARE. TURNOVER IN LEADERSHIP POSITIONS IN THAT DEPARTMENT HAVE MADE RESIDENT RECRUITMENT CHALLENGING. RATES HAVE CHANGED AND NEW POLICIES FOR ADMISSIONS AND DISCHARGES HAVE HAD A POSITIVE FINANCIAL IMPACT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,280,569
Program Service Revenue $4,102,548
Investment Income $1,899
Other Revenue $117,224
TOTAL REVENUE $5,502,240

Expense Breakdown

Grants Paid $68,020
Salaries & Benefits $4,500,513
Fundraising Expenses $0
Program Expenses $5,407,821
Other Expenses $1,573,606
TOTAL EXPENSES $6,142,139

Year-over-Year Comparison

2024 2023 Change
Revenue $5,502,240 $5,636,817 0.0%
Expenses $6,142,139 $5,797,475 +0.1%
Net Income $-639,899 $-160,658 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
174
Volunteers
170

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
6
$151,408
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT CONSIDINE DIRECTOR 0.40
Director
$0 $0 $0
JULIE LANDRY DIRECTOR 0.40
Director
$0 $0 $0
JUDY DAVIS TREASURER 1.40
Officer Director
$0 $0 $0
JOY MCCLURE SECRETARY 1.40
Officer Director
$0 $0 $0
TOMMY MCCLURE VICE CHAIR 1.40
Officer Director
$0 $0 $0
JOE THORE DIRECTOR 0.40
Director
$0 $0 $0
DAN MCMILLIAN DIRECTOR 1.40
Director
$0 $0 $0
BETH SHELTON DIRECTOR 0.40
Director
$0 $0 $0
DICK MCPHATTER DIRECTOR 0.40
Director
$0 $0 $0
NANCY REEVES DIRECTOR 0.40
Director
$0 $0 $0
CAROLYN GOODMAN DIRECTOR 0.40
Director
$0 $0 $0
RICHARD BLACKBURN DIRECTOR THRU 5/2025 1.40
Officer Director
$0 $0 $0
PATRICIA CALLOWAY EXECUTIVE DIRECTOR 39.00
Officer
$70,328 $6,350 $76,678
MARY OWEN FINANCE DIRECTOR 39.00
Officer
$73,417 $1,313 $74,730
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 $5,502,240 $6,142,139 $762,473 $-639,899
2024 No data No data No data No data
2023 $4,882,966 $5,779,194 $1,276,176 $-896,228
2022 $5,511,761 $5,285,249 $1,369,572 $226,512
2021 $4,923,445 $4,812,694 $1,747,202 $110,751
2020 $5,076,262 $5,055,032 $1,614,305 $21,230
2019 $5,159,739 $4,977,754 $1,099,565 $181,985
2018 $5,155,849 $5,123,293 $956,892 $32,556
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