PINAL-GILA COUNCIL FOR SENIOR CITIZENS

EIN: 860289725 501(c)(3) Human Services

CASA GRANDE, AZ

Total Revenue
$8,151,728
Total Expenses
$7,885,104
Total Assets
$4,275,665
Net Assets
$2,545,784
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AZ
Principal Officer
ANA MEDINA
Phone
5208362758
Tax Period
2023-07-01 to 2024-06-30

PINAL-GILA COUNCIL FOR SENIOR CITIZENS, founded in 1974, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 3% surplus.

Mission

TO PROVIDE SERVICES FOR SENIORS WITH DISABILITIES AND CAREGIVERS, EITHER DIRECTLY OR THROUGH A NETWORK OF PROVIDER AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $2,700,565

TO PROVIDE AND ADMINISTER OTHER SERVICES FOR THE ELDERLY AND ADULTS WITH DISABILITIES IN PINAL AND GILA COUNTIES THAT INCLUDE CONGREGATE MEALS, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, HEALTH...

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TO PROVIDE AND ADMINISTER OTHER SERVICES FOR THE ELDERLY AND ADULTS WITH DISABILITIES IN PINAL AND GILA COUNTIES THAT INCLUDE CONGREGATE MEALS, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, HEALTH INSURANCE, COUNSELING, RESPITE SERVICES, CAREGIVER PROGRAMS, BEHAVIORAL HEALTH SERVICES, OMBUDSMAN SERVICES, HOME REPAIRS, SENIOR EMPLOYMENT, AND INFORMATION AND REFERRAL SERVICES.

Program 2
Expenses: $2,678,462

HOME DELIVERED MEALS PROGRAMS PROVIDE A NUTRITIOUS MEAL TO SENIORS AND PERSONS WITH DISABILITIES TO HELP INCREASE THEIR NUTRIENT INTAKE, LOWER THEIR NUTRICTIONAL RISKS AND ALLOW THEM TO REMAIN...

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HOME DELIVERED MEALS PROGRAMS PROVIDE A NUTRITIOUS MEAL TO SENIORS AND PERSONS WITH DISABILITIES TO HELP INCREASE THEIR NUTRIENT INTAKE, LOWER THEIR NUTRICTIONAL RISKS AND ALLOW THEM TO REMAIN INDEPENDENT IN THEIR HOMES. A NUTRITIOUS MEAL, CONTAINING 1/3 OF THE RECOMMENDED DAILY ALLOWANCE IS PREPARED AND DELIVERED TO PARTICIPANTS THROUGH 1 OF 9 CONTRACTED SERVICE PROVIDERS AND DIRECTLY THROUGH PGCSC. IN ADDITION TO THE MEAL, PROGRAM PARTICIPANTS ALSO RECEIVE A WELLNESS CHECK TO ENSURE THEIR GENERAL HEALTH AND WELLBEING AND RECEIVE IMPORTANT INFORMATION AND RESOURCES THAT ALLOW THEM TO REMAIN IN THEIR HOMES. DURING FISCAL YEAR 2023-2024 PGCSC SERVED OVER 182,548 MEALS TO 1,354 INDIVIDUALS RESIDING IN THE ARIZONA COUNTIES OF PINAL AND GILA.

Program 3
Expenses: $1,102,797

CASE MANAGEMENT - ALL PGCSC HOME-CARE AND HOME DELIVERED MEAL SERVICES ARE AUTHORIZED AND MONITORED THROUGH STRUCTURED CASE MANAGEMENT SYSTEMS. CASE MANAGERS IDENTIFY, FACILITATE, AND COORDINATE...

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CASE MANAGEMENT - ALL PGCSC HOME-CARE AND HOME DELIVERED MEAL SERVICES ARE AUTHORIZED AND MONITORED THROUGH STRUCTURED CASE MANAGEMENT SYSTEMS. CASE MANAGERS IDENTIFY, FACILITATE, AND COORDINATE FORMAL AND INFORMAL SERVICES IN ORDER TO ASSIST CLIENTS TO MAINTAIN INDEPENDENCE AND AVOID INSTITUTIONAL PLACEMENT, WHILE COMPLIMENTING CAREGIVER SUPPORT. THIS IS ACHIEVED THROUGH INITIAL HOME VISITS TO ASSESS THE CLIENT'S STRENGTHS, NEEDS AND ELIGIBILITY, AND PERIODIC TELEPHONIC REVIEWS TO MONITOR SERVICE IMPACT. CASE MANAGERS ALSO ESTABLISH RELATIONSHIPS THROUGH A STRENGTH BASED COLLABORATION WITH AN INDIVIDUAL, FAMILY AND/OR CAREGIVER IN ORDER TO ASSIST INDIVIDUALS IN ORGANIZING AND MANAGING THEIR CARE BY COORDINATING AND FACILITATING ACCESS TO A VARIETY OF SERVICES IN A TIMELY MANNER. DURING THE FISCAL YEAR 2023/2024, PGCSC PROVIDED APPROXIMATELY 13,136 HOURS OF CASE MANAGEMENT SERVICES TO OVER 2,397 INDIVIDUALS THROUGH DIRECT SERVICES AND CONTRACTED PROVIDERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,296,521
Program Service Revenue $1,828,132
Investment Income $27,075
Other Revenue $0
TOTAL REVENUE $8,151,728

Expense Breakdown

Grants Paid $627,952
Salaries & Benefits $2,278,340
Fundraising Expenses $0
Program Expenses $7,346,441
Other Expenses $4,978,812
TOTAL EXPENSES $7,885,104

Year-over-Year Comparison

2023 2022 Change
Revenue $8,151,728 $7,085,621 +0.2%
Expenses $7,885,104 $7,073,394 +0.1%
Net Income $266,624 $12,227 +20.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
51
Volunteers
4

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
4
$103,314
Total Directors
9
$103,314
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANA MEDINA President & CEO 50.00
Officer Director
$103,314 $0 $103,314
BELINDA AKES CHAIRPERSON 5.00
Officer Director
$0 $0 $0
JOAN KOCZOR VICE CHAIR 3.00
Officer Director
$0 $0 $0
CLAIRE GAULIN SEC/TREASURER 5.00
Officer Director
$0 $0 $0
NETTIE FIGUEROA BOARD MEMBER 3.00
Director
$0 $0 $0
WILLIAM PITMAN BOARD MEMBER 3.00
Director
$0 $0 $0
LYNN PARSONS BOARD MEMBER 3.00
Director
$0 $0 $0
YOLANDA LEOS BOARD MEMBER 3.00
Director
$0 $0 $0
JOE SANCHEZ BOARD MEMBER 3.00
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 $8,151,728 $7,885,104 $4,275,665 $266,624
2023 $7,085,621 $7,073,394 $4,209,595 $12,227
2022 $6,145,125 $6,080,094 $4,511,996 $65,031
2021 $5,753,841 $5,386,787 $3,956,289 $367,054
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