PONDERA COUNTY COUNCIL ON AGING (EIN 810391692) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

Penelope Douglas

Phone

4062713911

Tax Period

2022-07-01 to 2023-06-30

PONDERA COUNTY COUNCIL ON AGING is a small nonprofit that reported $247K in total revenue in fiscal year 2022. Expenses of $281K exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide services to Americans 60 and older.

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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 $244,443

Program Service Revenue $0

Investment Income $2,592

Other Revenue $0

TOTAL REVENUE $247,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,995

Fundraising Expenses $0

Program Expenses $281,007

Other Expenses $145,012

TOTAL EXPENSES $281,007

Year-over-Year Comparison

	2022	2021	Change
Revenue	$247,035	$232,007	+0.1%
Expenses	$281,007	$240,795	+0.2%
Net Income	$-33,972	$-8,788	+2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Penelope Douglas	Chairman	2.00	Officer Director	$0	$0	$0
Helen Stordahl	Vice President	1.00	Officer Director	$0	$0	$0
Shelly Nelson	Secretary	2.00	Officer Director	$0	$0	$0
Lorretta Jennings	Director	0.00	Director	$0	$0	$0
Jim Morren	Director	0.00	Director	$0	$0	$0
Kurt Dyer	Director	0.00	Director	$0	$0	$0
Judy Russell	Director	0.00	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	$247,035	$281,007	$95,051	$-33,972
2022	$232,007	$240,795	$94,978	$-8,788
2021	$203,368	$178,988	$139,367	$24,380

PONDERA COUNTY COUNCIL ON AGING