MAD RIVER VALLEY SENIOR CITIZENS I… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

BILL ZEKAS

Phone

8024962543

Tax Period

2024-01-01 to 2024-12-31

MAD RIVER VALLEY SENIOR CITIZENS INC, founded in 1989, is a small nonprofit that reported $250K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $219K left a modest 12% surplus.

Mission

SUPPORTING THE ELDERLY BY PROVIDING PREPARED LOW-COST MEALS AND VARIOUS OTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $215,789 Revenue: $74,736

WE SERVED OVER 13,000 MEALS IN OUR MEALS ON WHEELS PROGRAM TO ROUGHLY 50 CLIENTS. WE PROVIDED ABOUT 1,200 RIDES IN OUR FREE WHEELIN' RIDE PROGRAM FOR DOCTOR'S APPOINTMENTS, GROCERIES, ETC. TO OVER...

WE SERVED OVER 13,000 MEALS IN OUR MEALS ON WHEELS PROGRAM TO ROUGHLY 50 CLIENTS. WE PROVIDED ABOUT 1,200 RIDES IN OUR FREE WHEELIN' RIDE PROGRAM FOR DOCTOR'S APPOINTMENTS, GROCERIES, ETC. TO OVER 100 PEOPLE.

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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 $141,922

Program Service Revenue $74,736

Investment Income $7,872

Other Revenue $25,279

TOTAL REVENUE $249,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,835

Fundraising Expenses $0

Program Expenses $215,789

Other Expenses $145,131

TOTAL EXPENSES $218,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,809	$227,348	+0.1%
Expenses	$218,966	$222,190	0.0%
Net Income	$30,843	$5,158	+5.0%

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
DAVE GOLDSTEIN	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER GRANT	BOARD MEMBER	5.00	Director	$0	$0	$0
DONNA MACKIE	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSAN STOEHR	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN CANEPA	BOARD MEMBER	5.00	Director	$0	$0	$0
GRETCHEN HERNANDEZ	PRESIDENT	20.00	Officer	$0	$0	$0
JOANNE FITZGERALD	SECRETARY	7.00	Officer	$0	$0	$0
WILLIAM ZEKAS	TREASURER	10.00	Officer	$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	$249,809	$218,966	$300,638	$30,843
2023	$227,348	$222,190	$271,377	$5,158
2021	$200,006	$153,739	$280,379	$46,267

MAD RIVER VALLEY SENIOR CITIZENS INC