AREA AGENCY ON AGING REGION ONE INC

EIN: 742371957 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$36,794,242
Total Expenses
$36,346,421
Total Assets
$23,280,216
Net Assets
$19,114,166
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AZ
Principal Officer
MARY LYNN KASUNIC
Phone
6022642255
Tax Period
2024-07-01 to 2025-06-30

AREA AGENCY ON AGING REGION ONE INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $36.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PARTNER WITH OUR COMMUNITY TO FOSTER INNOVATIVE PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS AND UNDERSERVED POPULATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,363,099
Program Service Revenue $115,295
Investment Income $278,528
Other Revenue $37,320
TOTAL REVENUE $36,794,242

Expense Breakdown

Grants Paid $17,184,249
Salaries & Benefits $12,080,490
Fundraising Expenses $200,994
Program Expenses $33,699,172
Other Expenses $7,081,682
TOTAL EXPENSES $36,346,421

Year-over-Year Comparison

2024 2023 Change
Revenue $36,794,242 $43,615,470 -0.2%
Expenses $36,346,421 $42,424,838 -0.1%
Net Income $447,821 $1,190,632 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
14
Employees
192
Volunteers
173

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
5
$336,698
Total Directors
15
$336,698
Key Employees
4
$768,785
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUIS CRUZ CHAIR 2.00
Officer Director
$0 $0 $0
MARY LYNN KASUNIC PRESIDENT & CEO 40.00
Officer Director
$305,723 $30,975 $336,698
PEGGY BILSTEN VICE-CHAIR 2.00
Officer Director
$0 $0 $0
DEBORA NORRIS SECRETARY 2.00
Officer Director
$0 $0 $0
TOBIAS PIERCE TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
FRANK MIGALI BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL PANGRAZIO BOARD MEMBER 2.00
Director
$0 $0 $0
ALLIE PECKHAM BOARD MEMBER 2.00
Director
$0 $0 $0
JEANNINE BERG BOARD MEMBER 2.00
Director
$0 $0 $0
CYNDY GAUGHAN BOARD MEMBER 2.00
Director
$0 $0 $0
KATHY JEFFERSON BOARD MEMBER 2.00
Director
$0 $0 $0
LUPE SOLIS BOARD MEMBER 2.00
Director
$0 $0 $0
BRIANNA STEFFES BOARD MEMBER 2.00
Director
$0 $0 $0
JOHANNAH URIRI-GLOVER BOARD MEMBER 2.00
Director
$0 $0 $0
MAI GABIL SR VP OF HUMAN RESOURCES A 40.00
Key Emp
$185,819 $23,421 $209,240
MANOLO NICDAO DIRECTOR OF FINANCE 40.00
Key Emp
$173,035 $22,615 $195,650
GERALDINE KROLOFF VP OF COMMUNITY RELATIONS 40.00
Key Emp
$166,311 $10,971 $177,282
MELISSA ELLIOTT SR VP OF PROGRAMS & SERVIC 40.00
Key Emp
$164,533 $22,080 $186,613
ROLAND SEASONAL ASSISTANT DIRECTOR OF FINANCE 40.00
Highest
$150,585 $21,201 $171,786
CINDY SAVERINO SR VP OF PLANNING & PROGRAM DEVELOPMENT 40.00
Highest
$146,999 $20,975 $167,974
ROBBIN COULON DIRECTOR OF LEGAL SERVICES 40.00
Highest
$146,992 $20,975 $167,967
HEIDI DONNIAQUO DIRECTOR OF BEHAVIORAL HEALTH 40.00
Highest
$131,329 $19,988 $151,317
ERICA TEKAMPE DIRECTOR CARE DIRECTIONS 40.00
Highest
$123,703 $19,507 $143,210
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 $36,794,242 $36,346,421 $23,280,216 $447,821
2024 No data No data No data No data
2023 $43,428,428 $42,134,817 $25,482,525 $1,293,611
2022 $48,165,173 $47,160,378 $25,252,130 $1,004,795
2021 $38,412,919 $37,865,505 $20,334,219 $547,414
2019 $32,451,392 $30,945,759 $17,343,358 $1,505,633
2018 $30,091,957 $29,149,444 $16,530,638 $942,513
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AREA AGENCY ON AGING REGION ONE INC with other nonprofits in Arizona and across the country.