FLORIDA COUNCIL ON AGING INC (EIN 596194436) - 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

1955

Legal Domicile

Principal Officer

JEFF JOHNSON

Phone

8502228877

Tax Period

2024-01-01 to 2024-12-31

FLORIDA COUNCIL ON AGING INC, founded in 1955, is a small nonprofit that reported $932K in total revenue in fiscal year 2024.

Mission

THE FLORIDA COUNCIL ON AGING WAS CREATED TO INCREASE KNOWLEDGE AND UNDERSTANDING OF AGING AND THE AGED, AND TO FURTHER THE WELFARE OF THE AGING AND THE AGED THROUGH EDUCATIONAL AND SCIENTIFIC ACTIVITIES THROUGHOUT THE STATE OF FLORIDA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $474,775

Program Service Revenue $445,785

Investment Income $2,449

Other Revenue $8,500

TOTAL REVENUE $931,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $749,066

Other Expenses $977,138

TOTAL EXPENSES $977,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,509	$901,380	+0.0%
Expenses	$977,138	$863,502	+0.1%
Net Income	$-45,629	$37,878	-2.2%

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
JEFF JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN MCLEOD	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
KATRINA L DAVENPORT	SECRATARY	2.00	Officer Director	$0	$0	$0
JANICE ANCRUM	TREASURER	2.00	Officer Director	$0	$0	$0
TERESA BARTON	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH NEWBY	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
LAURENCE M SOLBERG	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
DEBRA SILVERS	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
ANDREW MOLOSKY	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
MARSHA LORENZ	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
ALEXIS NGUYEN	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
KAREN RIPPER	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
ANDREA BUSADA	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
CARLOS MARTINEZ	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
JOHN BARGER	TRUSTEE	2.00	Director	$0	$0	$0
LAURA BAYONA	TRUSTEE	2.00	Director	$0	$0	$0
LISA BRETZ	TRUSTEE	2.00	Director	$0	$0	$0
TIM CONROY	TRUSTEE	2.00	Director	$0	$0	$0
KAREN DEIGL	TRUSTEE	2.00	Director	$0	$0	$0
HARVEY DIKTER	TRUSTEE	2.00	Director	$0	$0	$0
DENISE GAMMONLEY	TRUSTEE	2.00	Director	$0	$0	$0
PATTY HUSTED	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN KENNEY	TRUSTEE	2.00	Director	$0	$0	$0
DONNA MELOGY	TRUSTEE	2.00	Director	$0	$0	$0
ALISHA PIERACCINI	TRUSTEE	2.00	Director	$0	$0	$0
LAURA STREED	TRUSTEE	2.00	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	$931,509	$977,138	$353,266	$-45,629
2023	$901,380	$863,502	$257,102	$37,878
2022	$653,747	$734,443	$192,627	$-80,696
2021	$572,949	$446,860	$249,397	$126,089
2020	$368,541	$341,629	$158,019	$26,912
2019	$495,758	$487,813	$95,862	$7,945
2018	$482,277	$475,459	$92,983	$6,818

FLORIDA COUNCIL ON AGING INC