NORTH CENTRAL AREA AGENCY ON AGING… - Form 990 Financial Data

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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

1974

Legal Domicile

Phone

4062717553

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

To provide services to the elderly with the primary goal of keeping them in their own homes as long as possible.

Program Service Accomplishments

Program 1

Expenses: $943,364

State Programs

Program 2

Expenses: $267,335

Congregate meals 1,380 seniors were served 86,406 meals.Senior Activities 117 seniors were provided with 5,562 activities.

Program 3

Expenses: $187,724

Home delivered meals 865 seniors were provided with 99,708 meals.

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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 $1,392,876

Program Service Revenue $0

Investment Income $715

Other Revenue $0

TOTAL REVENUE $1,393,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,149

Fundraising Expenses $0

Program Expenses $1,734,649

Other Expenses $1,778,770

TOTAL EXPENSES $1,988,919

Year-over-Year Comparison

	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%

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

N/A

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

$56,489

Total Directors

Key Employees

Highest Compensated

reported

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

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	$1,393,591	$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

NORTH CENTRAL AREA AGENCY ON AGING INC