ASTER AGING INC (FKA EAST VALLEY A… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

ASTER'S MISSION IS TO EMPOWER AND SUPPORT EAST VALLEY OLDER ADULTS AND THEIR FAMILIES TO REMAIN INDEPENDENT AND ENGAGED IN OUR COMMUNITIES. IN ALIGNMENT WITH THIS MISSION, ASTER SERVED OVER 7,600 UNDUPLICATED INDIVIDUALS THROUGH MORE THAN 190,000 SERVICE CONTACTS IN FY-25.

Program Service Accomplishments

Program 1

Expenses: $1,229,970 Revenue: $86,294

THE MEALS ON WHEELS PROGRAM OFFERS NUTRITIOUS MEALS FOR ISOLATED HOMEBOUND OLDER OR DISABLED ADULTS, COUPLED WITH ESSENTIAL WELLNESS CHECKS. ALMOST 1,000 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH...

Program 2

Expenses: $1,037,523 Revenue: $52,043

CENTER-BASED SERVICES ARE PROVIDED AT MESA DOWNTOWN AND RED MOUNTAIN SENIOR CENTERS. ENGAGEMENT IS REBOUNDING FOLLOWING THE CLOSURE OF GROUP ACTIVITIES FOR OVER TWO YEARS FROM THE STATE OF THE...

CENTER-BASED SERVICES ARE PROVIDED AT MESA DOWNTOWN AND RED MOUNTAIN SENIOR CENTERS. ENGAGEMENT IS REBOUNDING FOLLOWING THE CLOSURE OF GROUP ACTIVITIES FOR OVER TWO YEARS FROM THE STATE OF THE PANDEMIC. SERVICES AND ACTIVITIES INCLUDE: CONGREGATE MEALS, WELLNESS SUPPORT, EDUCATION AND SOCIAL ACTIVITIES. OVER 2,500 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH MORE THAN 27,000 CONGREGATE MEALS AND 3,112 ACTIVITIES WITH 38,866 PARTICIPANT CONTACTS.

Program 3

Expenses: $422,222 Revenue: $39,551

THE OUTREACH & SOCIAL SERVICES PROGRAM ASSISTS OLDER ADULTS AND THEIR FAMILIES IN NAVIGATING AND ACCESSING NEEDED SOCIAL SERVICES, BENEFITS, AND HEALTH RESOURCES. THE NEED FOR SERVICE HAS CONTINUED TO INCREASE. ALMOST 3,900 UNDUPLICATED INDIVIDUALS WERE ASSISTED WITH APPROXIMATELY 7,100 RESOURCE NAVIGATION CONTACTS. 1,151 APPLICATIONS WERE SUBMITTED FOR ESSENTIAL BENEFITS FOR SENIORS STRUGGLING ON LOW FIXED INCOMES THROUGH ASTER'S NATIONAL COUNCIL ON AGING BENEFITS ENROLLMENT CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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)