FLORIDA ASSOCIATION OF AREA AGENCIES ON AGING INC (EIN 592386573) - 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

2019

Legal Domicile

Principal Officer

CHARLOTTE MATHER-TAYLOR

Phone

3056706500

Tax Period

2025-01-01 to 2025-12-31

FLORIDA ASSOCIATION OF AREA AGENCIES ON AGING INC, founded in 2019, is a small nonprofit that reported $211K in total revenue in fiscal year 2025.

Mission

TO SHARE DATA, PLAN ADVOCACY ACTIVITIES, AND DESIGN COORDINATED AGING PROGRAMS AMONG ITS ELEVEN PARTNER ORGANIZATIONS THAT WORK CLOSELY WITH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS TO DEVELOP EFFECTIVE AND EFFICIENT PROJECTS BENEFITTING FLORIDA'S LARGE CONSTITUENCY OF SENIORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $210,990

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,000

Other Expenses $208,785

TOTAL EXPENSES $208,785

Year-over-Year Comparison

	2025	2024	Change
Revenue	$210,990	$209,339	+0.0%
Expenses	$208,785	$207,916	+0.0%
Net Income	$2,205	$1,423	+0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BRETZ	IMM. PAST CHAIR	2.50	Officer Director	$0	$0	$0
CHARLOTTE MATHER-TAYLOR	CHAIR	2.50	Officer Director	$0	$0	$0
ANNA DYESS	VICE CHAIR	2.50	Officer Director	$0	$0	$0
MAX ROTHMAN	TREASURER	2.50	Officer Director	$0	$0	$0
DWIGHT CHENETTE	SECRETARY	2.50	Officer Director	$0	$0	$0
LINDA LEVIN	DIRECTOR	2.50	Director	$0	$0	$0
CHARLOTTE MCHENRY	DIRECTOR	2.50	Director	$0	$0	$0
MARICELA MORADO	DIRECTOR	2.50	Director	$0	$0	$0
KATINA MUTISPHER	DIRECTOR	2.50	Director	$0	$0	$0
KARLA RADKA	DIRECTOR	2.50	Director	$0	$0	$0
ANN MARIE WINTER	DIRECTOR	2.50	Director	$0	$0	$0
KIMBERLY NORTHUP WRIGHT	DIRECTOR AS OF 08/25	2.50	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
2025	$210,990	$208,785	$78,661	$2,205
2024	$209,339	$207,916	$76,076	$1,423
2022	$540,599	$495,631	$152,608	$44,968

FLORIDA ASSOCIATION OF AREA AGENCIES ON AGING INC