MID FLORIDA AREA AGENCY ON AGING INC

EIN: 591777567 501(c)(3)

GAINESVILLE, FL

Total Revenue
$35,363,635
Total Expenses
$34,939,249
Total Assets
$11,477,055
Net Assets
$6,267,527
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
KATINA MUSTIPHER
Phone
3523786649
Tax Period
2024-01-01 to 2024-12-31

MID FLORIDA AREA AGENCY ON AGING INC, founded in 1977, is a mid-sized nonprofit that reported $35.4M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE AGENCY IS TO PLAN, COORDINATE AND ADVOCATE FOR THE DEVELOPMENT OF A COORDINATED SERVICE DELIVERY SYSTEM TO SERVE THE NEEDS OF OLDER PERSONS LIVING IN MID-FLORIDA.

Program Service Accomplishments

Program 1
Expenses: $4,994,372

TITLE III C - TO SUPPORT NUTRITION SERVICES INCLUDING NUTRITIOUS MEALS, NUTRITION EDUCATION AND OTHER SERVICES FOR OLDER AMERICANS. SPECIFICALLY, THIS GRANT PROGRAM ALLOWS US TO: (1) REDUCE HUNGER...

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TITLE III C - TO SUPPORT NUTRITION SERVICES INCLUDING NUTRITIOUS MEALS, NUTRITION EDUCATION AND OTHER SERVICES FOR OLDER AMERICANS. SPECIFICALLY, THIS GRANT PROGRAM ALLOWS US TO: (1) REDUCE HUNGER AND FOOD INSECURITY; (2) PROMOTE SOCIALIZATION OF ODLER INDIVIDUALS; AND (3) PROMOTE THE HEALTH AND WELL-BEING OF OLDER INDIVIDUALS BY HELPING THEM GAIN ACCESS TO NUTRITION AND OTHER DISEASE PREVENTION AND HEALTH PROMOTION SERVICES TO DELAY THE ONSET OF ADVERSE HEALTH CONDITIONS RESULTING FROM POOR NUTRITIONAL HEALTH OR SEDENTARTY BEHAVIOR. SERVICES ARE PROVIDED THROUGH THIS PROGRAM TO INDIVIDUALS AGED 60 OR OLDER, IN A CONGREGATE SETTING OR IN-HOME. THESE SERVICES INCLUDE MEALS, NUTRITION EDUCATION, NUTRITION COUNSELING, AND NUTRITION SCREENNG AND ASSESSMENT.

Program 2
Expenses: $6,858,068

COMMUNITY CARE FOR THE ELDERLY - TO PROVIDE A CONTINUM OF CARE THROUGH THE DEVELOPMENT, EXPANSION, REORGANIZATION AND COORDINATION OF MULTIPLE COMMUNITY- BASED SERVICES TO ASSIST FUNCTIONALLY...

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COMMUNITY CARE FOR THE ELDERLY - TO PROVIDE A CONTINUM OF CARE THROUGH THE DEVELOPMENT, EXPANSION, REORGANIZATION AND COORDINATION OF MULTIPLE COMMUNITY- BASED SERVICES TO ASSIST FUNCTIONALLY IMPAIRED ELDERS IN LIVING AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES OR IN THE HOMES OF RELATIVES OR CAREGIVERS IN THE LEAST RESTRICTIVE ENVIRONMENT SUITABLE TO THEIR NEEDS AND PREVENT OR DELAY MORE COSTLY INSTITUTIONALIZATION.

Program 3
Expenses: $4,069,449

TITLE III B - TO MAXIMIZE THE SUPPORT PROVIDED TO OLDER AMERICANS TO ENABLE THEM TO REMAIN IN THIER HOMES. THIS PROGRAM INVOLVES FACILITATING THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE...

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TITLE III B - TO MAXIMIZE THE SUPPORT PROVIDED TO OLDER AMERICANS TO ENABLE THEM TO REMAIN IN THIER HOMES. THIS PROGRAM INVOLVES FACILITATING THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE, COORDINATD SYSTEM FOR PROVIDING LONG-TERM CARE IN HOME AND COMMUNITY-BASED SETTINGS, IN A MANNER RESPONSIVE TO THE NEEDS AND PREFERENCES OF OLDER INDIVIDUALS AND THEIR FAMILY CAREGIVERS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,363,635
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $35,363,635

Expense Breakdown

Grants Paid $23,918,875
Salaries & Benefits $5,068,984
Fundraising Expenses $0
Program Expenses $33,143,554
Other Expenses $5,951,390
TOTAL EXPENSES $34,939,249

Year-over-Year Comparison

2024 2023 Change
Revenue $35,363,635 $34,231,009 +0.0%
Expenses $34,939,249 $33,657,182 +0.0%
Net Income $424,386 $573,827 -0.3%
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
15
Independent Members
15
Employees
81
Volunteers
117

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
8
$351,104
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY GREEN BROWN PRESIDENT 0.00
Officer Director
$0 $0 $0
ROQUE PEREZ-VELEZ PAST PRESIDE 0.00
Officer Director
$0 $0 $0
RICHARD ESSECK VICE PRESIDE 0.00
Officer Director
$0 $0 $0
MILDRED MILLIGAN SECRETARY 0.00
Officer Director
$0 $0 $0
JEFF GREENSPAN TREASURER 0.00
Officer Director
$0 $0 $0
CHERYL DANLEY BOARD MEMBER 0.00
Director
$0 $0 $0
MARCIA BURR BOARD MEMBER 0.00
Director
$0 $0 $0
MARY DUKES BOARD MEMBER 0.00
Director
$0 $0 $0
MARY MITCHELL BOARD MEMBER 0.00
Director
$0 $0 $0
PHYLLIS MCKNIGHT BOARD MEMBER 0.00
Director
$0 $0 $0
SALVIE ANDREOLA BOARD MEMBER 0.00
Director
$0 $0 $0
VICTORIA CONKLIN BOARD MEMBER 0.00
Director
$0 $0 $0
KATINA MUSTIPHER CHIEF EXEC O 40.00
Officer
$167,282 $0 $167,282
LISA KANAREK COO 40.00
Officer
$87,665 $0 $87,665
CHRISTOPHER JOHNSON DIR. OF FINA 40.00
Officer
$96,157 $0 $96,157
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 $35,363,635 $34,939,249 $11,477,055 $424,386
2023 $34,231,009 $33,657,182 $11,435,262 $573,827
2022 $28,944,341 $28,000,419 $9,391,987 $943,922
2021 $25,273,511 $25,032,084 $7,911,620 $241,427
2020 $27,248,408 $26,432,575 $8,017,200 $815,833
2019 $21,622,167 $21,612,036 $6,459,875 $10,131
2018 $20,152,402 $20,134,085 $6,160,636 $18,317
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