MOREHOUSE COUNCIL ON AGING INC (EIN 720786010) - 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

1976

Legal Domicile

Principal Officer

IIVORY SMITH

Phone

3182830845

Tax Period

2024-07-01 to 2025-06-30

MOREHOUSE COUNCIL ON AGING INC, founded in 1976, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

PROVIDING MEALS AND HEALTH SERVICES TO 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 (2024)

Revenue Breakdown

Contributions & Grants $671,251

Program Service Revenue $1,075,811

Investment Income $0

Other Revenue $195,673

TOTAL REVENUE $1,942,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,604

Fundraising Expenses $0

Program Expenses $1,736,663

Other Expenses $1,420,810

TOTAL EXPENSES $1,848,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,942,735	$1,928,141	+0.0%
Expenses	$1,848,414	$1,912,991	0.0%
Net Income	$94,321	$15,150	+5.2%

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
EMMA ROSS	DIRECTOR	2.00	Director	$0	$0	$0
KATIE CARPENTER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
THOMAS CROWDER	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA SCALES	PRESIDENT	2.00	Officer	$0	$0	$0
RANDY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY WHEELER	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
ORA EVANS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLESTINE BURNETTE	DIRECTOR	2.00	Director	$0	$0	$0
PAM WALKER	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR JONES	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
2025	$1,942,735	$1,848,414	$910,155	$94,321
2024	$1,928,141	$1,912,991	$793,899	$15,150
2023	$1,654,497	$1,646,123	$888,300	$8,374
2022	$1,559,404	$1,527,599	$797,892	$31,805
2021	$1,537,020	$1,387,488	$670,033	$149,532
2020	$1,419,681	$1,228,111	$512,503	$191,570
2019	$1,225,701	$1,227,986	$360,965	$-2,285

MOREHOUSE COUNCIL ON AGING INC