CONRAD, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH CENTRAL AREA AGENCY ON AGING INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 43% operating deficit.
To advocate on elder issues, resource for area lll senior centers, Nursing homes and Assisted Living: To become a focal point for State/Local issues on aging, to manage our resources in a financially responsible manner, to offer a variety of services to meet the needs of the population, to act as an advoceate for seniors and handicapped, to increase public knowledge about aging servcies and to reach our retirement population and their needs, to help clients maintain a quality of life with dignity and independence, and to deliver, maintain and promote health care in the non-acute environment.
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 | $1,393,591 | $1,585,767 | -0.1% |
| Expenses | $1,988,919 | $1,780,969 | +0.1% |
| Net Income | $-595,328 | $-195,202 | +2.0% |
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 |
|---|---|---|---|---|---|---|
| Sue Bender | Executive Dir. | 40.00 |
Officer
|
$56,489 | $0 | $56,489 |
| Zane Drishinski | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Joe Dellwo | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Ann Harwood | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shane Fox | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Larry Hendrickson | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Clay Riehl | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sheri Williams | Board Member | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,393,591 | $1,988,919 | $36,110 | $-595,328 |
| 2024 | $1,585,767 | $1,780,969 | $643,534 | $-195,202 |
| 2023 | $1,402,699 | $1,591,111 | $828,001 | $-188,412 |
| 2022 | $1,792,988 | $1,517,754 | $994,505 | $275,234 |
| 2021 | $1,526,771 | $1,322,322 | $713,197 | $204,449 |
| 2020 | $1,282,888 | $1,216,300 | $517,212 | $66,588 |
Compare NORTH CENTRAL AREA AGENCY ON AGING INC with other nonprofits in Montana and across the country.