Vernon Council on Aging Inc (EIN 720650271) - 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

1969

Legal Domicile

Principal Officer

Phillip Hunt

Phone

3372394361

Tax Period

2024-07-01 to 2025-06-30

Vernon Council on Aging Inc, founded in 1969, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To promote the welfare of aging people

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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 $1,401,085

Program Service Revenue $34,409

Investment Income $469

Other Revenue $67,861

TOTAL REVENUE $1,503,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,996

Fundraising Expenses $0

Program Expenses $1,400,610

Other Expenses $830,028

TOTAL EXPENSES $1,486,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,503,824	$1,596,197	-0.1%
Expenses	$1,486,024	$1,494,419	0.0%
Net Income	$17,800	$101,778	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Edwards	Director	0.00	Director	$0	$0	$0
Kelly Goodwin	Vice President	0.00	Director	$0	$0	$0
Delia Sanchez	Secretary	0.00	Director	$0	$0	$0
John Kunkel	Director	0.00	Director	$0	$0	$0
Glenda Jarrell	Director	0.00	Director	$0	$0	$0
Herminia Brazil	Director	0.00	Director	$0	$0	$0
Kathy Streiff	Director	0.00	Director	$0	$0	$0
Bobbie Maricle	Director	0.00	Director	$0	$0	$0
Cornelia Miller	Director	0.00	Director	$0	$0	$0
Debbbie Trapp	Director	0.00	Director	$0	$0	$0
Casie Frige	Director	0.00	Director	$0	$0	$0
Phillip Hunt	President	0.00	Director	$0	$0	$0
Sherry Laurence	Director	0.00	Director	$0	$0	$0
Torry Grose	Executive Director	40.00		$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	$1,503,824	$1,486,024	$1,037,190	$17,800
2024	No data	No data	No data	No data
2023	$1,505,989	$1,502,358	$943,072	$3,631
2022	$1,374,021	$1,198,783	$674,045	$175,238
2021	$1,497,951	$1,207,863	$493,410	$290,088
2020	$1,142,153	$1,050,637	$167,430	$91,516
2019	$993,580	$1,033,073	$95,665	$-39,493

Vernon Council on Aging Inc