Edward King House Senior Center Inc (EIN 050312277) - 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

1969

Legal Domicile

Principal Officer

Brenda Bachman

Phone

4018467426

Tax Period

2024-07-01 to 2025-06-30

Edward King House Senior Center Inc, founded in 1969, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 19% operating margin.

Mission

The Edward King House Senior Center, Inc. serves the 50+ population of Newport County as a hub for resources and opportunities that support adult learning, independent living and an enriched quality of life.

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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 $317,910

Program Service Revenue $52,319

Investment Income $35,103

Other Revenue $1,878

TOTAL REVENUE $407,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,284

Fundraising Expenses $26,422

Program Expenses $141,036

Other Expenses $149,896

TOTAL EXPENSES $329,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,210	$275,681	+0.5%
Expenses	$329,180	$348,225	-0.1%
Net Income	$78,030	$-72,544	-2.1%

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

Volunteers

366

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

$69,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmela Geer	Executive Director	40.00	Officer	$69,039	$0	$69,039
Judi Tisdall	Director	1.00	Director	$0	$0	$0
Mary Anne Coen	Director	1.00	Director	$0	$0	$0
Barbara Peters	Director	1.00	Director	$0	$0	$0
Ruth Thumbtzen	Director through 62025	1.00	Director	$0	$0	$0
Kathleen Connell	Director	1.00	Director	$0	$0	$0
Mary Ellen Hallam	Director	1.00	Director	$0	$0	$0
Kathy MacKnight	Director	1.00	Director	$0	$0	$0
Maureen Mooney	Director	1.00	Director	$0	$0	$0
Federico Santi	Director through 112024	1.00	Director	$0	$0	$0
Brenda Bachman	President	2.00	Officer Director	$0	$0	$0
Philip Sardella	Vice President	1.00	Officer Director	$0	$0	$0
Sharon Mello	Secretary	1.00	Officer Director	$0	$0	$0
Teresa Thompson	Treasurer	2.00	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	$407,210	$329,180	$878,235	$78,030
2024	$275,681	$348,225	$736,024	$-72,544
2023	$371,571	$612,217	$794,487	$-240,646
2022	$902,112	$344,672	$793,011	$557,440
2022	$902,112	$341,956	$793,011	$560,156
2021	$258,066	$241,326	$237,197	$16,740

Edward King House Senior Center Inc