WEST WARWICK SENIOR CITIZENS CENTER INC (EIN 050374349) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MANUEL MURRAY

Phone

4018224450

Tax Period

2024-01-01 to 2024-12-31

WEST WARWICK SENIOR CITIZENS CENTER INC, founded in 1977, is a small nonprofit that reported $670K in total revenue in fiscal year 2024. Expenses of $767K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE WEST WARWICK SENIOR CITIZENS CENTER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A CENTRAL LOCATION CATERING TO THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE SENIOR CITIZENS OF THE TOWN OF WEST WARWICK, RHODE ISLAND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $617,277

Program Service Revenue $22,323

Investment Income $0

Other Revenue $30,294

TOTAL REVENUE $669,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,030

Fundraising Expenses $18,091

Program Expenses $570,235

Other Expenses $366,736

TOTAL EXPENSES $766,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,894	$699,746	0.0%
Expenses	$766,766	$783,072	0.0%
Net Income	$-96,872	$-83,326	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$89,838

Total Directors

$89,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUEL MURRAY	PRESIDENT/CE	40.00	Officer Director	$76,102	$13,736	$89,838
BARBARA TABAK	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GEORGE KELLY	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
PATRICIA DOYLE-CHATELLE	TREASURER	1.00	Officer Director	$0	$0	$0
MARY BURKE	SECRETARY	1.00	Director	$0	$0	$0
DR KATHLEEN CARTY	DIRECTOR	1.00	Director	$0	$0	$0
JASON MESSIER	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD GIROUX	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TYLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PETROZZI	DIRECTOR	1.00	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
2024	$669,894	$766,766	$133,040	$-96,872
2023	$699,746	$783,072	$233,584	$-83,326
2022	$720,621	$713,279	$315,316	$7,342
2021	$782,072	$724,587	$317,253	$57,485
2020	$757,406	$712,065	$315,617	$45,341
2019	$743,833	$707,881	$207,644	$35,952
2018	$692,008	$664,362	$169,669	$27,646

WEST WARWICK SENIOR CITIZENS CENTER INC