VOLUSIA COUNTY COUNCIL ON AGING LI… - 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

1986

Legal Domicile

Principal Officer

TERRI KAROL

Phone

3862534700

Tax Period

2023-10-01 to 2024-09-30

VOLUSIA COUNTY COUNCIL ON AGING LIVING GIFTS FOUNDATION INC, founded in 1986, is a small nonprofit that reported $549K in total revenue in fiscal year 2023. The organization ran a surplus of $99K, a strong 18% operating margin.

Mission

TO SOLELY AND DIRECTLY FURTHER THE MISSION, GOALS AND OBJECTIVES OF THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC. A FLORIDA NON-PROFIT CORPORATION WHICH EXISTS TO PROVIDE LEADERSHIP, ADVOCACY, CRITICAL SUPPORT SERVICES AND AN ADMINISTRATIVE ORGANIZATION ON BEHALF OF SENIORS.

Program Service Accomplishments

Program 1

Expenses: $245,269 Revenue: $122,575

CONTRIBUTIONS TO THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC. (COA) FOR DONEE TAX-EXEMPT FUNCTION ACTIVITIES, INCLUDING MEALS ON WHEELS AND CONGREGATE DINING COST REIMBURSEMENTS.THE FOUNDATION ALSO PROVIDES SUPPORT TO COA THROUGH THE PROVISION OF LAND AND BUILDINGS. THE FOUNDATION RECEIVES FUNDS FROM THE COA TO COVER THE EXPENSES OF THESE ASSETS.

Program 2

Expenses: $52,627

DONOR RESTRICTED FUNDS TO PROVIDE MEALS AND RELATED SERVICES FOR THE DELAND FOOD PROGRAM.

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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 $219,264

Program Service Revenue $122,575

Investment Income $225,309

Other Revenue $-17,745

TOTAL REVENUE $549,403

Expense Breakdown

Grants Paid $244,476

Salaries & Benefits $58,143

Fundraising Expenses $10,277

Program Expenses $297,896

Other Expenses $147,361

TOTAL EXPENSES $449,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,403	$566,733	0.0%
Expenses	$449,980	$639,380	-0.3%
Net Income	$99,423	$-72,647	-2.4%

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

$255,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY THIGPEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEAN G PEPE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEN EBY	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA WEBSTER-DUBEA	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY LOHMAN	IMMEDIATE PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
JORDAN JILOTY	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY E LONG PHD	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN LOPEZ JR	DIRECTOR	1.00	Director	$0	$0	$0
KEITH NORDEN	DIRECTOR	1.00	Director	$0	$0	$0
RON NOWVISKIE	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
MATT HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MARTIN DC	DIRECTOR	1.00	Director	$0	$0	$0
ANDY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE ZWEIFEL	DIRECTOR	1.00	Director	$0	$0	$0
BEN JOHNSON	DIRECTOR, AS OF 9/2024	1.00	Director	$0	$0	$0
WENDY MARA	DIRECTOR, AS OF 9/2024	1.00	Director	$0	$0	$0
VICTOR RAMOS	DIRECTOR, AS OF 9/2024	1.00	Director	$0	$0	$0
JOIE ALEXANDER	DIRECTOR UNTIL 2/2024	1.00	Director	$0	$0	$0
TERRI KAROL	CO-EXECUTIVE DIRECTOR & CFO	5.00	Officer	$6,166	$12,198	$135,508
EVELINE KRAIJIC	CO-EXECUTIVE DIRECTOR	5.00	Officer	$5,390	$12,534	$120,330

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	$549,403	$449,980	$4,017,805	$99,423
2023	$566,733	$639,380	$3,868,737	$-72,647
2022	$292,297	$399,747	$3,770,735	$-107,450
2021	$390,289	$133,764	$3,332,719	$256,525
2020	$164,880	$166,800	$2,734,039	$-1,920
2019	$228,414	$535,622	$2,662,979	$-307,208
2018	$1,283,149	$254,402	$3,171,448	$1,028,747

VOLUSIA COUNTY COUNCIL ON AGING LIVING GIFTS FOUNDATION INC