ASTER AGING INC (FKA EAST VALLEY ADULT RESOURCES INC) (EIN 942596075) - 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

1979

Legal Domicile

Principal Officer

DEBORAH B SCHAUS

Phone

4809649014

Tax Period

2024-07-01 to 2025-06-30

ASTER AGING INC (FKA EAST VALLEY ADULT RESOURCES INC), founded in 1979, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

EMPOWER AND SUPPORT EAST VALLEY OLDER ADULTS AND THEIR FAMILIES TO REMAIN INDEPENDENT AND ENGAGED

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,111,736

Program Service Revenue $639,707

Investment Income $285,445

Other Revenue $101,174

TOTAL REVENUE $3,138,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,109,749

Fundraising Expenses $15,882

Program Expenses $3,388,736

Other Expenses $1,468,565

TOTAL EXPENSES $3,578,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,138,062	$3,171,349	0.0%
Expenses	$3,578,314	$3,693,819	0.0%
Net Income	$-440,252	$-522,470	-0.2%

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

322

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

$147,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH SCHAUS	CEO	40.00	Officer	$140,005	$7,901	$147,906
KATHY ABERNATHY	DIRECTOR	1.00	Director	$0	$0	$0
DR BOBBI BOGES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BURCHILL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
SHON HATA	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN LUNNY	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN MALAMITSAS	DIRECTOR	1.00	Director	$0	$0	$0
TONY MARGALIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RHODES	DIRECTOR	1.00	Director	$0	$0	$0
OTTO SHILL	DIRECTOR	1.00	Director	$0	$0	$0
BOB WHITE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WOLINSKY	DIRECTOR	1.00	Director	$0	$0	$0
BOB DOWD	CHAIR	1.00	Officer Director	$0	$0	$0
ANTHONY CALI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUE ANN PERKINSON	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN CLAMAGE	SECRETARY	1.00	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	$3,138,062	$3,578,314	$4,908,133	$-440,252
2024	$3,171,349	$3,693,819	$2,378,805	$-522,470
2023	$2,880,332	$3,571,512	$2,890,755	$-691,180
2022	$3,308,948	$3,255,025	$3,674,932	$53,923
2021	$3,924,670	$2,890,331	$3,705,864	$1,034,339
2020	$3,052,832	$2,938,334	$2,708,497	$114,498
2018	$2,775,453	$2,691,339	$1,319,255	$84,114

ASTER AGING INC (FKA EAST VALLEY ADULT RESOURCES INC)