Webster Voluntary Council on Aging Inc (EIN 720686969) - 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

1970

Legal Domicile

Principal Officer

Patsy Dees

Phone

3183713056

Tax Period

2018-07-01 to 2019-06-30

Webster Voluntary Council on Aging Inc, founded in 1970, is a small nonprofit that reported $520K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $599K exceeded revenue, resulting in a 15% operating deficit.

Mission

Delivery of federal/state programs for the elderly

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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 (2018)

Revenue Breakdown

Contributions & Grants $533,303

Program Service Revenue $0

Investment Income $-12,987

Other Revenue $0

TOTAL REVENUE $520,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,648

Fundraising Expenses $0

Program Expenses $503,282

Other Expenses $326,766

TOTAL EXPENSES $599,414

Year-over-Year Comparison

	2018	2017	Change
Revenue	$520,316	$601,168	-0.1%
Expenses	$599,414	$576,308	+0.0%
Net Income	$-79,098	$24,860	-4.2%

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

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
Fred Evans	Chairman	2.00	Officer	$0	$0	$0
Robert Hilburn	Vice Chairman	2.00	Officer	$0	$0	$0
Kathy Miller	Treasurer	2.00	Officer	$0	$0	$0
Richard Johnson	Secretary	2.00	Officer	$0	$0	$0
Nathaniel Johnson	Director	2.00	Director	$0	$0	$0
Ray Huddleston	Director	2.00	Director	$0	$0	$0
Mike Powell	Director	2.00	Director	$0	$0	$0
Jerry Lott	Director	2.00	Director	$0	$0	$0
Don Hart	Director	2.00	Director	$0	$0	$0
Beverly Smith	Director	2.00	Director	$0	$0	$0
Robert Cutrer	Director	2.00	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
2019	$520,316	$599,414	$2,027,810	$-79,098
2018	$601,168	$576,308	$242,253	$24,860

Webster Voluntary Council on Aging Inc