FERGUS COUNTY COUNCIL ON AGING

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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

1975

Legal Domicile

Principal Officer

DALE E PFAU

Phone

4065357486

Tax Period

2022-07-01 to 2023-06-30

FERGUS COUNTY COUNCIL ON AGING, founded in 1975, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 61% operating margin.

Mission

TO PROVIDE A WIDE VARIETY OF PROGRAMS AND SERVICES TO SENIORS 60 YEARS OF AGE AND OLDER SO THEY MAY LIVE HAPPY AND HEALTHY LIVES WITH INDEPENDENCE, DIGNITY AND RESPECT.

Program Service Accomplishments

Program 1

Expenses: $516,999 Revenue: $208,659

TRANSPORATION PROGRAM PROVIDED 9,223 UNITS OF SERVICE. HOMEMAKER PROGRAM PROVIDED 1,809 UNITS OF SERVICE. INFORMATION AND ASSISTANCE SERVICES PROVIDED 1,852 UNITS OF SERVICE HEALTH SCREENING PROGRAM PROVIED 1,474 UNITS OF SERVICE. THE SENIOR CENTER PROVIDED 3,811 UNITS OF SERVICE. TREASURE DEPOT THRIFT HAD REVENUES OF 96,055 AND EXPENSES OF 27,025.

Program 2

Expenses: $159,794 Revenue: $72,730

CONGREGATE MEALS PROVIDED 22,837 UNITS OF SERVICE.

Program 3

Expenses: $106,294

HOME DELIVERED MEALS WERE PROVIDED 12,974 UNITS OF SERVICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,025,891

Program Service Revenue $281,389

Investment Income $34

Other Revenue $17,014

TOTAL REVENUE $2,324,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,164

Fundraising Expenses $0

Program Expenses $783,087

Other Expenses $406,574

TOTAL EXPENSES $900,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,324,328	$1,117,928	+1.1%
Expenses	$900,738	$823,156	+0.1%
Net Income	$1,423,590	$294,772	+3.8%

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

$43,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE E PFAU	EXECUTIVE DI	40.00	Officer	$43,947	$0	$43,947
BOBBIE ATCHISON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ROSS BUTCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY JO CROOK	BOARD MEMBER	N/A	Director	$0	$0	$0
BETTY LIGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROLYNN MORRISON	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE SEILSTAD	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
SANDY THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROL WOOLSEY	BOARD MEMBER	N/A	Director	$0	$0	$0
PAM DEROSIER	VICE CHAIRPE	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,324,328	$900,738	$2,698,685	$1,423,590
2022	$1,117,928	$823,156	$1,369,892	$294,772
2021	$890,309	$837,777	$1,140,976	$52,532
2020	$1,053,932	$879,146	$929,503	$174,786
2019	$858,757	$787,646	$671,980	$71,111
2018	$695,666	$646,580	$571,777	$49,086