Kings County Commission on Aging Council (EIN 941723493) - 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

Formation Year

1970

Legal Domicile

Phone

5595823211

Tax Period

2022-07-01 to 2023-06-30

Kings County Commission on Aging Council, founded in 1970, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 18% operating margin.

Mission

TO ASSIST SENIOR CITIZENS AND TO PROVIDE ADULT CARE RELIEF FOR CARE PROVIDERS OF PHYSICALLY OR MENTALLY HANDICAPPED PERSONS.

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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 $2,152,820

Program Service Revenue $405,773

Investment Income $456

Other Revenue $3,796

TOTAL REVENUE $2,562,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $801,558

Fundraising Expenses $0

Program Expenses $2,005,606

Other Expenses $1,309,607

TOTAL EXPENSES $2,111,165

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,562,845	$1,478,084	+0.7%
Expenses	$2,111,165	$1,507,735	+0.4%
Net Income	$451,680	$-29,651	-16.2%

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

$121,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbie Wartson	Executive Director	40.00	Officer	$121,362	$0	$121,362
Susie Chavez	Chairman	1.00	Officer Director	$0	$0	$0
Steve Mendoza	1st Vice Chair	1.00	Officer Director	$0	$0	$0
Dr Ernest Smith	2nd Vice Chair	1.00	Officer Director	$0	$0	$0
Marianne Osborne	Treasurer	1.00	Officer Director	$0	$0	$0
Lillie Salgado	Board Member	1.00	Director	$0	$0	$0
Marlene Chambers	Board Member	1.00	Director	$0	$0	$0
Gail Holiman	Board Member	1.00	Director	$0	$0	$0
Kelly Maestas	Board Member	1.00	Director	$0	$0	$0
Jean Tessman	Board Member	1.00	Director	$0	$0	$0
Stuart Lyons	Board Member	1.00	Director	$0	$0	$0
Caroline Daley	Board Member	1.00	Director	$0	$0	$0
Shirley White	Board Member	1.00	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	$2,562,845	$2,111,165	$1,269,018	$451,680
2023	$2,087,718	$1,947,476	$1,219,884	$140,242
2022	$1,478,084	$1,507,735	$679,097	$-29,651
2021	$1,879,096	$1,697,645	$553,086	$181,451
2020	$1,448,342	$1,383,004	$498,489	$65,338
2019	$1,240,710	$1,223,094	$235,500	$17,616
2018	$1,105,254	$1,167,169	$185,138	$-61,915
2018	$1,133,816	$1,170,281	$223,529	$-36,465

Kings County Commission on Aging Council