AGING SERVICES OF THE UPPER CUMBERLANDS INC

EIN: 621040828 501(c)(3) Crime & Legal

COOKEVILLE, TN

Total Revenue
$218,818
Total Expenses
$208,684
Total Assets
$71,352
Net Assets
$43,810
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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

Legal Domicile
TN
Principal Officer
RAY JONES
Phone
9314324210
Tax Period
2022-07-01 to 2023-06-30

AGING SERVICES OF THE UPPER CUMBERLANDS INC is a small nonprofit in the Crime & Legal sector that reported $219K in total revenue in fiscal year 2022. Expenses of $209K left a modest 5% surplus.

Mission

SERVICES TO AGING COMMUNITY

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $218,792
Program Service Revenue $0
Investment Income $26
Other Revenue $0
TOTAL REVENUE $218,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,570
Fundraising Expenses $0
Program Expenses $205,249
Other Expenses $45,114
TOTAL EXPENSES $208,684

Year-over-Year Comparison

2022 2021 Change
Revenue $218,818 N/A N/A
Expenses $208,684 N/A N/A
Net Income $10,134 N/A N/A
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

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
N/A

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATSY HOUSE TREASURER 2.00
Officer Director
$0 $0 $0
RAY JONES CHAIRMAN 2.00
Officer Director
$0 $0 $0
ALICE KIRBY BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ALICE MCCLELLEN BOARD MEMBER 1.00
Director
$0 $0 $0
JACKY CARVER SR BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA WAGGONER VICE CHAIRMA 2.00
Officer 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
2023 $218,818 $208,684 $71,352 $10,134
2019 $138,353 $147,216 $15,683 $-8,863
2018 $168,494 $154,515 $14,128 $13,979
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