WHITE RIVER AREA AGENCY ON AGING I… - 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

1979

Legal Domicile

Principal Officer

TED HALL

Phone

8706123000

Tax Period

2024-07-01 to 2025-06-30

WHITE RIVER AREA AGENCY ON AGING INC, founded in 1979, is a mid-sized nonprofit that reported $17.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS AND THEIR CARE GIVERS IN NORTH CENTRAL ARKANSAS.

Program Service Accomplishments

Program 1

Expenses: $8,997,492 Revenue: $8,549,585

IN-HOME SERVICES PROVIDE MAINTENANCE OF THE HOME FOR ELIGIBLE CLIENTS WHO CANNOT PERFORM THE TASKS BECAUSE OF PERSONAL INCAPACITY. IN-HOME SERVICES INCLUDE HOUSEHOLD CHORES SUCH AS RUNNING ERRANDS...

IN-HOME SERVICES PROVIDE MAINTENANCE OF THE HOME FOR ELIGIBLE CLIENTS WHO CANNOT PERFORM THE TASKS BECAUSE OF PERSONAL INCAPACITY. IN-HOME SERVICES INCLUDE HOUSEHOLD CHORES SUCH AS RUNNING ERRANDS, LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, ETC.

Program 2

Expenses: $1,784,063 Revenue: $2,021,666

ASSISTED LIVING SERVICES ARE PROVIDED THROUGH THE OPERATION AND MAINTENANCE OF AN AFFORDABLE FACILITY SPECIFICALLY DESIGNED TO MEET THE NEEDS OF ELDERLY PERSONS.

Program 3

Expenses: $1,005,650

HOME DELIVERED MEALS ARE TAKEN TO THOSE UNABLE TO LEAVE THEIR HOMES DUE TO ILLNESS, DISABILITY OR FRAILTY AND MEET THE ELIGIBILITY REQUIREMENTS.MENUS ARE APPROVED BY A REGISTERED DIETITIAN AND...

HOME DELIVERED MEALS ARE TAKEN TO THOSE UNABLE TO LEAVE THEIR HOMES DUE TO ILLNESS, DISABILITY OR FRAILTY AND MEET THE ELIGIBILITY REQUIREMENTS.MENUS ARE APPROVED BY A REGISTERED DIETITIAN AND PROVIDE 1/3 OF THE U.S. RECOMMENDED DAILY ALLOWANCE (RDA) AND COMPLY WITH ARKANSAS' DIVISION OF AGING & ADULT SERVICES STANDARDS.

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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 $5,030,998

Program Service Revenue $12,112,469

Investment Income $71,536

Other Revenue $15,591

TOTAL REVENUE $17,230,594

Expense Breakdown

Grants Paid $1,491,840

Salaries & Benefits $12,874,790

Fundraising Expenses $0

Program Expenses $16,117,333

Other Expenses $3,291,725

TOTAL EXPENSES $17,658,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,230,594	$17,459,551	0.0%
Expenses	$17,658,355	$18,251,022	0.0%
Net Income	$-427,761	$-791,471	-0.5%

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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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

558

Volunteers

296

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

$354,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KNOWLING	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARLENE STRACNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATY BLEVINS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GARRY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAN FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL CROSS	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEWEY SHANKS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY EZELL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HINK	DIRECTOR	1.00	Director	$0	$0	$0
KHAKI MINICK	DIRECTOR	1.00	Director	$0	$0	$0
TED HALL	EXECUTIVE DIRECTOR	40.00	Officer	$142,030	$0	$142,030
JESSICA HORTON	CHIEF FINANCIAL OFFICER	40.00	Officer	$94,407	$1,584	$95,991
SHANNA MAGUFFEE	DEPUTY DIRECTOR	40.00	Officer	$110,136	$5,936	$116,072

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	$17,230,594	$17,658,355	$12,667,861	$-427,761
2024	$17,459,551	$18,251,022	$14,487,111	$-791,471
2023	$20,102,074	$18,974,699	$15,782,026	$1,127,375
2022	$18,771,467	$19,036,268	$16,594,235	$-264,801
2021	$20,966,609	$19,775,867	$14,044,953	$1,190,742
2020	$20,715,950	$21,893,765	$15,582,718	$-1,177,815
2019	$20,978,873	$21,284,156	$13,658,158	$-305,283
2018	$21,228,825	$21,068,495	$14,107,932	$160,330

WHITE RIVER AREA AGENCY ON AGING INC