CENTRAL ARKANSAS AREA AGENCY ON AGING INC (EIN 710521402) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

REBECCA CUMMINGS

Phone

5013725300

Tax Period

2024-07-01 to 2025-06-30

Central Arkansas Area Agency on Aging Inc, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $15.7M in total revenue in fiscal year 2017.

Mission

TO CONNECT OLDER PEOPLE AND THEIR FAMILIES WITH RESOURCES TO MEET THE OPPORTUNITIES AND CHALLENGES OF AGING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,961,274

Program Service Revenue $5,477,107

Investment Income $198,049

Other Revenue $-9,126

TOTAL REVENUE $13,627,304

Expense Breakdown

Grants Paid $3,077,073

Salaries & Benefits $7,958,707

Fundraising Expenses $383,486

Program Expenses $11,977,194

Other Expenses $2,912,760

TOTAL EXPENSES $14,057,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,627,304	$15,879,296	-0.1%
Expenses	$14,057,315	$15,572,025	-0.1%
Net Income	$-430,011	$307,271	-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

561

Volunteers

985

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

$457,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUTHER MATTINGLY	CEO / PRESIDENT	37.50	Officer	$200,734	$12,296	$213,030
RANDI METCALF	COO	37.50	Officer	$114,533	$9,046	$123,579
REBECCA CUMMINGS	CFO	37.50	Officer	$112,926	$8,309	$121,235
HARRISON KEMP	CHAIR	0.50	Officer Director	$0	$0	$0
ROBIN GANN	SECRETARY	0.50	Officer Director	$0	$0	$0
NICK FAIR	TREASURER	0.50	Officer Director	$0	$0	$0
CURTIS CARTER	CHAIR-ELECT	0.50	Director	$0	$0	$0
DAVID PORTER	PREVIOUS PAST CHAIR	0.50	Director	$0	$0	$0
KATHY ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
LEE RUSH	DIRECTOR	0.50	Director	$0	$0	$0
JERRILYN JONES	DIRECTOR	0.50	Director	$0	$0	$0
MARION KING	DIRECTOR	0.50	Director	$0	$0	$0
RJ MARTINO	DIRECTOR	0.50	Director	$0	$0	$0
KAREN GREER	DIRECTOR	0.50	Director	$0	$0	$0
ANNE PACE	DIRECTOR	0.50	Director	$0	$0	$0
CINDY BISHOP	DIRECTOR	0.50	Director	$0	$0	$0
COY BELL	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT RYALL	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA KENDELL THORNTON	DIRECTOR	0.50	Director	$0	$0	$0
TERRI COHEN	DIRECTOR	0.50	Director	$0	$0	$0
REP CARLTON WING	DIRECTOR	0.50	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	$13,627,304	$14,057,315	$17,343,890	$-430,011
2024	$15,879,296	$15,572,025	$16,709,906	$307,271
2023	$15,692,609	$15,900,651	$16,437,816	$-208,042
2022	$16,583,289	$15,940,713	$17,585,557	$642,576
2021	$17,865,266	$15,364,615	$16,441,368	$2,500,651
2020	$15,113,318	$16,549,459	$14,959,008	$-1,436,141
2019	$14,870,852	$14,429,054	$14,624,439	$441,798
2018	$15,711,871	$15,411,342	$14,206,603	$300,529

CENTRAL ARKANSAS AREA AGENCY ON AGING INC