QUEENSBURY SENIOR CITIZENS INC (EIN 141649371) - 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

1980

Legal Domicile

Principal Officer

MARY-JANE HUNTLEY

Phone

5187918224

Tax Period

2024-01-01 to 2024-12-31

QUEENSBURY SENIOR CITIZENS INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $281K left a modest 13% surplus.

Mission

TO PROVIDE SERVICES TO SENIOR CITIZENS

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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 $138,545

Program Service Revenue $162,312

Investment Income $22,966

Other Revenue $0

TOTAL REVENUE $323,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,872

Fundraising Expenses $24,382

Program Expenses $231,878

Other Expenses $143,770

TOTAL EXPENSES $280,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,823	$257,204	+0.3%
Expenses	$280,642	$237,657	+0.2%
Net Income	$43,181	$19,547	+1.2%

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
GINNIE BESTHOFF	TRUSTEE	N/A	Director	$0	$0	$0
ANNE DEPPE	TRUSTEE	N/A	Director	$0	$0	$0
KATHLEEN DUBOIS	TREASURER	N/A	Officer Director	$0	$0	$0
JUDY FAY	TRUSTEE	N/A	Director	$0	$0	$0
FRAN GRASSIA	TRUSTEE	N/A	Director	$0	$0	$0
KATHY HUNTER	SECRETARY	N/A	Officer Director	$0	$0	$0
MARY-JANE HUNTLEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIANE KERCHNER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NOBERTO ORTIZ	TRUSTEE	N/A	Director	$0	$0	$0
STEPHANIE SMITH	DIRECTOR	N/A	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
2024	$323,823	$280,642	$625,514	$43,181
2023	$257,204	$235,489	$493,295	$21,715
2022	$213,522	$203,739	$472,979	$9,783
2021	$235,655	$166,295	$461,999	$69,360
2020	$103,828	$78,632	$417,214	$25,196
2020	$102,062	$78,632	$415,448	$23,430
2019	$325,214	$272,193	$373,225	$53,021
2018	$256,071	$276,325	$327,954	$-20,254

QUEENSBURY SENIOR CITIZENS INC