Medina Senior Center Inc (EIN 202930783) - 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

2005

Legal Domicile

Principal Officer

Sharayah D Gonzales

Tax Period

2023-01-01 to 2023-12-31

Medina Senior Center Inc, founded in 2005, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $440K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $484K exceeded revenue, resulting in a 10% operating deficit.

Mission

To promote the health and well-being of seniors in Medina County so that none are left isolated or hungry.

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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 $431,855

Program Service Revenue $0

Investment Income $8,005

Other Revenue $0

TOTAL REVENUE $439,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,055

Fundraising Expenses $0

Program Expenses $441,759

Other Expenses $413,834

TOTAL EXPENSES $483,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$439,860	$357,659	+0.2%
Expenses	$483,889	$363,700	+0.3%
Net Income	$-44,029	$-6,041	+6.3%

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

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

$58,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharayah D Gonzales	Executive Director	20.00	Officer	$58,131	$0	$58,131
Dwight Green	Trustee	1.00	Director	$0	$0	$0
Rose Mary Mares	Trustee	1.00	Director	$0	$0	$0
George Mayo	Trustee	1.00	Director	$0	$0	$0
Genevieve Flores	Trustee	1.00	Director	$0	$0	$0
Roger Hernandez	President	2.00	Officer Director	$0	$0	$0
David Coble	Secretary	2.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$439,860	$483,889	$414,477	$-44,029
2019	$327,559	$304,179	$147,176	$23,380

Medina Senior Center Inc