QUEENSBURY SENIOR CITIZENS INC

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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

2025-01-01 to 2025-12-31

QUEENSBURY SENIOR CITIZENS INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Net assets of $641K represent 26 months of operating reserves.

Mission

TO PROVIDE SERVICES TO SENIOR CITIZENS

Program Service Accomplishments

Program 1

Expenses: $83,459 Revenue: $147,433

TO PROVIDE INFORMATION, ACTIVITIES, SEMINARS, TRIPS AND OTHER PROGRAMS FOR SENIOR CITIZENS. SPONSORED SEMINARS PERTINENT TO SENIOR ISSUES, PROVIDED VOLUNTEERS TO THE CHAMBER OF COMMERCE, ISSUED...

TO PROVIDE INFORMATION, ACTIVITIES, SEMINARS, TRIPS AND OTHER PROGRAMS FOR SENIOR CITIZENS. SPONSORED SEMINARS PERTINENT TO SENIOR ISSUES, PROVIDED VOLUNTEERS TO THE CHAMBER OF COMMERCE, ISSUED NEWSLETTER, ORGANIZED TRIPS, TOURS AND OTHER SOCIAL ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $124,930

Program Service Revenue $147,433

Investment Income $27,061

Other Revenue $0

TOTAL REVENUE $299,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,719

Fundraising Expenses $7,731

Program Expenses $139,857

Other Expenses $147,722

TOTAL EXPENSES $301,441

Year-over-Year Comparison

	2025	2024	Change
Revenue	$299,424	$323,823	-0.1%
Expenses	$301,441	$280,642	+0.1%
Net Income	$-2,017	$43,181	-1.0%

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
2025	$299,424	$301,441	$661,075	$-2,017
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