MADISON SENIOR CENTER FOUNDATION INC (EIN 203075846) - 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

2005

Legal Domicile

Principal Officer

YOLANDA SHELTON-MORRIS

Phone

6082678652

Tax Period

2023-01-01 to 2023-12-31

MADISON SENIOR CENTER FOUNDATION INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $49K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $23K, a strong 47% operating margin.

Mission

PROVIDE SENIOR ADULT PROGRAMS, ACTIVITIES AND SERVICES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $10,526

Program Service Revenue $0

Investment Income $38,659

Other Revenue $0

TOTAL REVENUE $49,185

Expense Breakdown

Grants Paid $250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,960

Other Expenses $26,003

TOTAL EXPENSES $26,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,185	$52,379	-0.1%
Expenses	$26,253	$33,155	-0.2%
Net Income	$22,932	$19,224	+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

N/A

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
KAREN CATOR	EXEXCUTIVE D	N/A	Director	$0	$0	$0
TOM DECHANT	PRESIDENT	N/A	Director	$0	$0	$0
SALLY MILEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
YOLANDA SHELTON-MORRIS	MANAGER	N/A	Director	$0	$0	$0
JOHN WEICHELT	MEMBER	N/A	Director	$0	$0	$0
KATHY WHITT	SECRETARY	N/A	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
2023	$49,185	$26,253	$985,502	$22,932
2022	$52,379	$33,155	$841,449	$19,224
2021	$63,247	$15,701	$973,699	$47,546
2020	$39,477	$22,180	$828,727	$17,297
2019	$77,582	$39,685	$747,411	$37,897
2018	$80,199	$39,645	$617,678	$40,554

MADISON SENIOR CENTER FOUNDATION INC