PHOENIX, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE AREA AGENCY ON AGING, REGION ONE IS A PRIVATE NON-PROFIT ORGANIZATION THAT PARTNERS WITH THEIR COMMUNITY TO FOSTER INNOVATIVE PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS AND UNDERSERVED POPULATIONS.
CASE MANAGEMENT: CASE MANAGERS COORDINATE CARE, CONDUCT COMPREHENSIVE ASSESSMENTS, AND AUTHORIZE CLIENTS FOR HOME AND COMMUNITY-BASED SERVICES INCLUDING HOMECARE, MEALS, ADULT DAYCARE, AND RESPITE...
CASE MANAGEMENT: CASE MANAGERS COORDINATE CARE, CONDUCT COMPREHENSIVE ASSESSMENTS, AND AUTHORIZE CLIENTS FOR HOME AND COMMUNITY-BASED SERVICES INCLUDING HOMECARE, MEALS, ADULT DAYCARE, AND RESPITE. THEY LINK CLIENTS TO COMMUNITY RESOURCES AND PROVIDE SUPPORT TO MEET THE PHYSICAL, ENVIRONMENTAL, SOCIAL AND EMOTIONAL NEEDS OF CLIENTS AND CAREGIVERS.
HOME-DELIVERED MEALS: HOME DELIVERED MEALS PROVIDE HOMEBOUND OLDER ADULTS AND ADULTS WITH DISABILITIES, WHO ARE UNABLE TO COOK OR PREPARE FOOD FOR THEMSELVES, A HOT, NUTRITIOUS MEAL EACH DAY...
HOME-DELIVERED MEALS: HOME DELIVERED MEALS PROVIDE HOMEBOUND OLDER ADULTS AND ADULTS WITH DISABILITIES, WHO ARE UNABLE TO COOK OR PREPARE FOOD FOR THEMSELVES, A HOT, NUTRITIOUS MEAL EACH DAY, ALLOWING THEM TO STAY SAFE AND HEALTHY IN THEIR OWN HOME WITH ACCESS TO FOOD. PREPARED THROUGH A NETWORK OF CONTRACTED PROVIDERS, MEALS ARE USUALLY DELIVERED MID-DAY BY A CONSISTENT STAFF PERSON OR VOLUNTEER, ACTING AS A WELFARE CHECK AND A CONNECTION FOR MEAL RECIPIENTS WHO OFTEN LIVE ALONE OR ARE ISOLATED.
PROGRAM DEVELOPMENT: FUNDS ARE USED FOR PLANNING, COORDINATING, DEVELOPING OR ENHANCING COMMUNITY-BASED SYSTEMS. FUNDS CAN BE USED TO RESEARCH OR ESTABLISH A NEW SERVICE OR IMPROVE, EXPAND OR...
PROGRAM DEVELOPMENT: FUNDS ARE USED FOR PLANNING, COORDINATING, DEVELOPING OR ENHANCING COMMUNITY-BASED SYSTEMS. FUNDS CAN BE USED TO RESEARCH OR ESTABLISH A NEW SERVICE OR IMPROVE, EXPAND OR INTEGRATE AN EXISTING SERVICE. IN FISCAL YEAR 2025, PROGRAM DEVELOPMENT FUNDS WERE USED TO SUPPORT THE VACCINE COLLABORATIVE, THE AMAZON RING IMPLEMENTATION PROGRAM, COMMUNITY CARE CORPS VOLUNTEERS SERVING AS MEDICAL CHAPERONES, AMERICORPS MEMBERS PROVIDING SOCIAL SUPPORT AND TRANSPORTATION, THE OPERATION HOPE FOOD BOX PROGRAM, ELDERSHOP GROCERY SHOPPING PROGRAM AND MOSAIC WHICH ASSISTS ELDER REFUGEES ON THEIR PATH TO CITIZENSHIP.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare AREA AGENCY ON AGING REGION ONE INC with other nonprofits in Arizona and across the country.