Civic Intelligence

Western Connecticut Area Agency on Aging Inc

EIN 06-1182488 • 501(c)3 • Waterbury, CT

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Profile

The western connecticut area agency on aging, inc. (wcaaa) develops, manages and provides comprehensive services through person centered planning for seniors, caregivers and individuals with disabilities in order to maintain their independence and quality of life.

84 Progress Lane 2nd FloorWaterbury, CT 06705

www.wcaaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,016

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,808,931

Up $644,825 (+12%) from 2023

Liabilities

Up

$2,905,445

Up $251,339 (+9.5%) from 2023

Net Assets

Up

$2,903,486

Up $393,486 (+16%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$10,290,107

Up $864,851 (+9.2%) from 2023

Expenses

Up

$9,953,793

Up $967,333 (+11%) from 2023

Net Income

Down

$336,314

Down $102,482 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,795,478Liabilities 2011: $1,306,618Net Assets 2011: $488,8602011Assets 2012: $1,974,762Liabilities 2012: $1,485,575Net Assets 2012: $489,1872012Assets 2013: $1,951,610Liabilities 2013: $1,590,533Net Assets 2013: $361,0772013Assets 2014: $2,445,603Liabilities 2014: $1,888,869Net Assets 2014: $556,7342014Assets 2015: $2,236,634Liabilities 2015: $1,513,582Net Assets 2015: $723,0522015Assets 2016: $2,054,338Liabilities 2016: $1,228,020Net Assets 2016: $826,3182016Assets 2017: $2,289,437Liabilities 2017: $1,369,146Net Assets 2017: $920,2912017Assets 2018: $2,269,961Liabilities 2018: $1,431,688Net Assets 2018: $838,2732018Assets 2019: $2,137,077Liabilities 2019: $1,460,658Net Assets 2019: $676,4192019Assets 2020: $3,504,353Liabilities 2020: $2,606,050Net Assets 2020: $898,3032020Assets 2021: $3,714,113Liabilities 2021: $1,929,899Net Assets 2021: $1,784,2142021Assets 2022: $4,061,943Liabilities 2022: $2,009,384Net Assets 2022: $2,052,5592022Assets 2023: $5,164,106Liabilities 2023: $2,654,106Net Assets 2023: $2,510,0002023Assets 2024: $5,808,931Liabilities 2024: $2,905,445Net Assets 2024: $2,903,4862024

Highlighted filing

2024

Assets$5,808,931
Liabilities$2,905,445
Net Assets$2,903,486
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,479,831Expenses 2011: $5,485,357Net Income 2011: -$5,5262011Expenses 2012: $5,726,2472012Revenue 2013: $5,779,212Expenses 2013: $5,907,322Net Income 2013: -$128,1102013Revenue 2014: $7,265,344Expenses 2014: $7,069,687Net Income 2014: $195,6572014Revenue 2015: $7,658,912Expenses 2015: $7,492,594Net Income 2015: $166,3182015Revenue 2016: $7,525,063Expenses 2016: $7,412,663Net Income 2016: $112,4002016Revenue 2017: $7,184,915Expenses 2017: $7,132,561Net Income 2017: $52,3542017Revenue 2018: $7,422,891Expenses 2018: $7,564,754Net Income 2018: -$141,8632018Revenue 2019: $7,334,704Expenses 2019: $7,473,545Net Income 2019: -$138,8412019Revenue 2020: $9,544,382Expenses 2020: $9,339,369Net Income 2020: $205,0132020Revenue 2021: $8,361,310Expenses 2021: $7,529,567Net Income 2021: $831,7432021Revenue 2022: $9,011,708Expenses 2022: $8,758,339Net Income 2022: $253,3692022Revenue 2023: $9,425,256Expenses 2023: $8,986,460Net Income 2023: $438,7962023Revenue 2024: $10,290,107Expenses 2024: $9,953,793Net Income 2024: $336,3142024

Highlighted filing

2024

Revenue$10,290,107
Expenses$9,953,793
Net Income$336,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,808,931
Liabilities
$2,905,445
Net assets
$2,903,486
Revenue
$10,290,107
Expenses
$9,953,793
Net income
$336,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.91$2.90$10.3$9.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.65$2.51$9.43$8.99$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.01$2.05$9.01$8.76$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.93$1.78$8.36$7.53$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.61$0.90$9.54$9.34$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.46$0.68$7.33$7.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.43$0.84$7.42$7.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.37$0.92$7.18$7.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.23$0.83$7.53$7.41$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.51$0.72$7.66$7.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.89$0.56$7.27$7.07$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.59$0.36$5.78$5.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.49$0.49$5.73
2011Summary only. Only limited summary data is available for this year.$1.80$1.31$0.49$5.48$5.49$0.01
Peer Organizations

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