GAINESVILLE COUNCIL ON AGING INC

EIN: 651075845 501(c)(3) Human Services

HILLIARD, OH

Total Revenue
$11,600
Total Expenses
$198,508
Total Assets
$98,320
Net Assets
$98,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
STEVE WATHEN
Phone
6142061303
Tax Period
2024-01-01 to 2024-12-31

GAINESVILLE COUNCIL ON AGING INC, founded in 2000, is a micro nonprofit in the Human Services sector that reported $12K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $199K exceeded revenue, resulting in a 1611% operating deficit.

Mission

TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING . IN 2018 THE ORGANIZATION SOLD ITS ONLY NURSING HOME FACILITY IN GAINESVILLE FLORIDA INCLUDING THE TANGIBLE ASSETS. THE ONLY REMAINING ASSET WAS LAND. THE LAND WAS SOLD IN 2021 AND WAS REPORTED ON THE 2021 U.S. RETURN. . THE ORGANIZATION IS COLLECTING A NOTE FROM THE SALE OF THE ASSET. THE PROCEEDS FROM THE COLLECTION OF THE NOTE WILL BE USED TO SUPPORT OTHER IRC501(C)(3) ORGANIZATIONS IN FURTHERANCE OF THE STATED MISSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $11,600
Other Revenue $0
TOTAL REVENUE $11,600

Expense Breakdown

Grants Paid $198,508
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $198,508
Other Expenses $0
TOTAL EXPENSES $198,508

Year-over-Year Comparison

2024 2023 Change
Revenue $11,600 $48,000 -0.8%
Expenses $198,508 $65,156 +2.0%
Net Income $-186,908 $-17,156 +9.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT OCARROLL BOARD MEMBER N/A
Director
$0 $0 $0
STEVE WATHEN BOARD MEMBER N/A
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
2024 $11,600 $198,508 $98,320 $-186,908
2023 $48,000 $65,156 $285,228 $-17,156
2022 $12,000 $114,622 $302,384 $-102,622
2021 $-2,956,794 $42,039 $405,006 $-2,998,833
2020 No data No data $3,403,839 No data
2018 $6,715,289 $7,833,761 $3,403,839 $-1,118,472
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