CHICO AREA COUNCIL ON AGING INC

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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

1968

Legal Domicile

Principal Officer

BRYAN ALVISTUR

Phone

5303439147

Tax Period

2022-07-01 to 2023-06-30

CHICO AREA COUNCIL ON AGING INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $610K in total revenue in fiscal year 2022. Expenses of $585K left a modest 4% surplus.

Mission

TO SERVE DAILY HOT MEALS TO SENIORS AND DISABLED PERSONS WHO CANNOT OTHERWISE PROVIDE FOR THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $551,573 Revenue: $386,485

PROVIDED 52,198 HOT DIETETICALLY CONTROLLED MEALS TO HOMES OF SENIOR OR DISABLED CITIZENS IN THE CHICO, PARADISE, MAGALIA AND DURHAM AREAS WHO WERE UNABLE TO ADEQUATELY PREPARE THEIR OWN 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 (2022)

Revenue Breakdown

Contributions & Grants $160,646

Program Service Revenue $313,217

Investment Income $73,268

Other Revenue $62,903

TOTAL REVENUE $610,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,996

Fundraising Expenses $0

Program Expenses $551,573

Other Expenses $446,727

TOTAL EXPENSES $584,723

Year-over-Year Comparison

	2022	2021	Change
Revenue	$610,034	$604,136	+0.0%
Expenses	$584,723	$549,925	+0.1%
Net Income	$25,311	$54,211	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALE ALVISTUR	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHLEEN LYNCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY JEWETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC MOXON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN ALVISTUR	TREASURER	3.00	Director	$0	$0	$0
JEANNE LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JACK COOTS	DIRECTOR	1.00	Director	$0	$0	$0
MARISA ALVISTUR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
BOB BRACEWELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RICCI	DIRECTOR	1.00	Director	$0	$0	$0
CORI ONG	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KOSLOFSKY	DIRECTOR	1.00	Director	$0	$0	$0
JOE COBERY	DIRECTOR	1.00	Director	$0	$0	$0
DEAN MARTIN	DIRECTOR	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	$610,034	$584,723	$1,672,051	$25,311
2022	$604,136	$549,925	$1,645,075	$54,211
2021	$780,481	$519,682	$1,740,992	$260,799
2020	$462,653	$392,838	$1,314,399	$69,815
2019	$403,316	$324,819	$1,286,121	$78,497
2018	$365,285	$290,445	$1,190,492	$74,840