ALLEN COMMUNITY SENIOR CITIZENS CENTER INC (EIN 112326244) - 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

1974

Legal Domicile

Phone

9147744709

Tax Period

2023-07-01 to 2024-06-30

ALLEN COMMUNITY SENIOR CITIZENS CENTER INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

The mission of the Allen Community Senior Citizens Center is to serve the elderly in the community through the provision of a variety of comprehensive services that meet the nutritional and recreational needs of the population.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,673,354

Program Service Revenue $6,032

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,679,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,560,593

Fundraising Expenses $0

Program Expenses $2,000,552

Other Expenses $1,121,224

TOTAL EXPENSES $2,681,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,679,386	$3,292,605	-0.2%
Expenses	$2,681,817	$3,287,467	-0.2%
Net Income	$-2,431	$5,138	-1.5%

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

$336,297

Total Directors

$777,496

Key Employees

$441,199

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Dr Elain Flake	Board Chairperson	3.00	Officer Director	$0	$0	$336,297
Evette C Ennis Esq	Board Vice Chairperson	3.00	Officer Director	$0	$0	$0
Rev Dr Richard McEachen	Board Treasurer	3.00	Officer Director	$0	$0	$0
June P Andrews-Henderson	Board Secretary	3.00	Director	$0	$0	$0
Rev Dr Phil Craig	Board Member	2.00	Director	$0	$0	$0
Francilia Wilkins-Rahim	Board Member	2.00	Director	$0	$0	$0
Rev Kate N Ofikurur	Board Member	2.00	Officer Director	$0	$0	$0
Sakena Parker	Board Member	2.00	Officer Director	$0	$0	$0
Donna Atmore-Dolly	Executive Director	10.00	Director Key Emp	$19,240	$0	$104,590
Angella King	Program Director	37.00	Director Key Emp	$65,379	$0	$65,379
Marie E De La Cruz	Program Director	37.00	Director Key Emp	$33,250	$0	$33,250
Danielle Carter	Program Director	37.00	Director Key Emp	$65,306	$0	$65,306
Matthew Cataldo	Program Director	37.00	Director Key Emp	$34,778	$0	$34,778
Dion-Donovan Horton	Program Director	37.00	Director Key Emp	$68,574	$0	$68,574
Cynthia Ellington	Program Director	37.00	Director Key Emp	$69,322	$0	$69,322

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	$2,679,386	$2,681,817	$2,137,906	$-2,431
2023	$3,292,605	$3,287,467	$2,274,205	$5,138
2023	$3,292,605	$3,287,467	$2,274,205	$5,138
2022	$2,624,732	$2,618,723	$1,106,341	$6,009
2021	$2,302,870	$2,322,842	$793,160	$-19,972
2020	$1,262,264	$1,259,366	$752,647	$2,898
2019	$588,194	$603,674	$36,663	$-15,480
2018	$597,561	$606,457	$101,752	$-8,896

ALLEN COMMUNITY SENIOR CITIZENS CENTER INC