THE FRIENDS OF THE HUDSON SENIOR CENTER INC (EIN 042711935) - 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

JACQUELINE KAPOPOULAS

Phone

9785689638

Tax Period

2022-07-01 to 2023-06-30

THE FRIENDS OF THE HUDSON SENIOR CENTER INC, founded in 1979, is a micro nonprofit in the Human Services sector that reported $19K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 57% operating margin.

Mission

TO PROVIDE SERVICES TO SENIOR CITIZENS IN THE HUDSON, MA AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,033

Program Service Revenue $0

Investment Income $964

Other Revenue $4,034

TOTAL REVENUE $19,031

Expense Breakdown

Grants Paid $250

Salaries & Benefits $0

Fundraising Expenses $407

Program Expenses $7,266

Other Expenses $7,948

TOTAL EXPENSES $8,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,031	$13,926	+0.4%
Expenses	$8,198	$8,651	-0.1%
Net Income	$10,833	$5,275	+1.1%

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

N/A

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
DEB DELUCA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JACQUELINE KAPOPOULAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
HARRIET MCCARTY	SECRETARY	1.00	Officer Director	$0	$0	$0
DOROTHY PARKER	TREASURER	2.00	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
2023	$19,031	$8,198	$441,339	$10,833
2022	$13,926	$8,651	$680,506	$5,275
2020	$24,647	$18,657	$672,420	$5,990
2019	$130,083	$16,548	$666,430	$113,535

THE FRIENDS OF THE HUDSON SENIOR CENTER INC