Santa Clarita Valley Committee On Aging

EIN: 953081997 501(c)(3) Human Services

Santa Clarita, CA

Total Revenue
$11,347,142
Total Expenses
$10,492,708
Total Assets
$21,952,034
Net Assets
$20,173,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
Kevin MacDonald
Phone
6612599444
Tax Period
2024-07-01 to 2025-06-30

Santa Clarita Valley Committee On Aging, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $10.5M left a modest 8% surplus.

Mission

The SCVCOA provides a comprehensive list of services and programs for seniors that emanate from the Senior Center and also provide services in the Antelope Valley. See Schedule O for more details.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,235,458
Program Service Revenue $9,626,140
Investment Income $178,803
Other Revenue $306,741
TOTAL REVENUE $11,347,142

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,502,035
Fundraising Expenses $8,405
Program Expenses $10,139,832
Other Expenses $4,990,673
TOTAL EXPENSES $10,492,708

Year-over-Year Comparison

2024 2023 Change
Revenue $11,347,142 $16,081,170 -0.3%
Expenses $10,492,708 $13,227,757 -0.2%
Net Income $854,434 $2,853,413 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
102
Volunteers
220

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
7
$354,985
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin MacDonald CEO 40.00
Officer
$214,052 $12,220 $226,272
Lori Pin CFO 40.00
Officer
$126,422 $2,291 $128,713
Bonnie Teaford President 3.00
Officer Director
$0 $0 $0
Julie Sturgeon CPA Past President 3.00
Officer Director
$0 $0 $0
Alyssa Steidl Vice President 3.00
Officer Director
$0 $0 $0
Jackie Hartmann Treasurer 3.00
Officer Director
$0 $0 $0
Kristin Dervin Secretary 3.00
Officer Director
$0 $0 $0
Christopher Avelino MD Board Member 3.00
Director
$0 $0 $0
Sue Endress Board Member 3.00
Director
$0 $0 $0
Donna Hill Board Member 3.00
Director
$0 $0 $0
Sharlene Johnson Board Member 3.00
Director
$0 $0 $0
Don Kimball Board Member 3.00
Director
$0 $0 $0
Brian E Koegle Board Member 3.00
Director
$0 $0 $0
Melanie Meyer Board Member 3.00
Director
$0 $0 $0
Steve Mihalick Board Member 3.00
Director
$0 $0 $0
Tony Watson 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 $11,347,142 $10,492,708 $21,952,034 $854,434
2024 $16,081,170 $13,227,757 $21,459,421 $2,853,413
2023 $13,050,701 $12,419,189 $18,738,517 $631,512
2022 $10,504,702 $10,286,208 $16,695,381 $218,494
2022 $10,504,702 $10,286,208 $16,695,381 $218,494
2021 $9,699,649 $10,238,166 $16,850,668 $-538,517
2020 $7,491,758 $6,399,615 $16,894,971 $1,092,143
2019 $7,365,037 $5,494,840 $14,996,998 $1,870,197
2018 $5,419,707 $3,409,795 $12,717,858 $2,009,912
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