WEST CHESTER AREA SENIOR CENTER

EIN: 232149355 501(c)(3) Human Services

WEST CHESTER, PA

Total Revenue
$807,111
Total Expenses
$944,637
Total Assets
$1,774,844
Net Assets
$921,714
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
STACEY L FULLER ESQ
Phone
6104314242
Tax Period
2023-07-01 to 2024-06-30

WEST CHESTER AREA SENIOR CENTER, founded in 1980, is a small nonprofit in the Human Services sector that reported $807K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $945K exceeded revenue, resulting in a 17% operating deficit.

Mission

ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS THROUGH FRIENDSHIP, ACTIVITIES, EDUCATION AND NOURISHMENT.

Program Service Accomplishments

Program 1
Expenses: $811,248 Revenue: $36,565

DAILY MEAL PROGRAMS: BREAKFAST & LUNCH ARE SERVED 5 DAYS/WEEK & MEALS ARE PLANNED WITH THE GUIDANCE OF A LICENSED DIETITIAN. MOST LUNCHES ARE HOT, PROVIDING SENIORS WITH THEIR MOST SIGNIFICANT MEAL...

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DAILY MEAL PROGRAMS: BREAKFAST & LUNCH ARE SERVED 5 DAYS/WEEK & MEALS ARE PLANNED WITH THE GUIDANCE OF A LICENSED DIETITIAN. MOST LUNCHES ARE HOT, PROVIDING SENIORS WITH THEIR MOST SIGNIFICANT MEAL OF THE DAY. BREAKFAST IS FREE, AND LUNCH IS PROVIDED FOR A VOLUNTARY DONATION OF 2/DAY. MOST SENIORS EAT FOR FREE & OUR PROGRAMS PROVIDE AN INCLUSIVE ENVIRONMENT OF SOCIALIZATION & DECREASED ISOLATION. 19,000 MEALS WERE SERVED ONSITE THIS YEAR. CORNER CABINET: OUR "CORNER CABINET" FOOD DISTRIBUTION PROGRAM OFFERS SENIORS FREE WEEKLY "CHOICE GROCERY SHOPPING" WITH ACCESS TO FRESH FRUITS & VEGETABLES, PROTEINS, DAIRY PRODUCTS, BREADS & GRAINS, NON-PERISHABLES, & WELL-BALANCED FROZEN MEALS. WE AVERAGE 425 VISITS TO THE CABINET MONTHLY WITH AN INCREASE OF 20% IN THE RECENT PAST. ON AVERAGE, EACH SENIOR LEAVES WITH 50 LBS. OF FOOD WEEKLY. WE ALSO OFFER FREE PERSONAL AND HOUSEHOLD SUPPLIES AS WELL AS PET FOOD TO OUR MEMBERS. OUR CABINET DISTRIBUTED 168,850 MEALS THESE YEAR. HEALTH & WELLNESS PROGRAMS: HEALTH & WELLNESS PROGRAMS INCLUDE EXERCISE & FITNESS CLASSES FOR ALL LEVELS 3 TIMES/DAY, 5 DAYS/WEEK, WITH A FOCUS ON INCREASING STAMINA, FLEXIBILITY, & BALANCE. WE COLLABORATE WITH VOLUNTEER PROFESSIONALS - NURSES, PHYSICIANS, PSYCHOLOGISTS, NUTRITIONISTS, & PHYSICAL THERAPISTS - TO OFFER PRESENTATIONS FOCUSED ON IDEAL NUTRITION & OVERALL WELL-BEING. 770 GROUP FITNESS CLASSES AND 155 WELLNESS PRESENTATIONS OFFERED 8,641 OPPORTUNITIES THIS YEAR. INFORMATION ASSISTANCE & REFERRALS: SENIORS RELY ON OUR SERVICES THAT CONNECT THEM WITH CRITICAL RESOURCES FOR MEDICARE & MEDICAID ENROLLMENT WITH HELP FROM CERTIFIED COUNSELORS. THEY ALSO RECEIVE ASSISTANCE WITH VETERAN'S BENEFITS, SOCIAL SECURITY, HOME HEALTH CARE, TRANSPORTATION, RENT REBATES, HOME REPAIRS, MOBILITY ASSISTIVE DEVICES (WHEELCHAIRS, WALKERS, CANES), AND EVEN FREE TAX RETURN PREPARATION WITH OUR CERTIFIED AARP VOLUNTEER PARTNERS. IN 2023, WCASC EARNED: "4-STAR RATING" FROM THE PRESTIGIOUS CHARITY NAVIGATOR, THE WORLD'S LARGEST AND MOST-TRUSTED NONPROFIT EVALUATOR; "TOP-RATED NONPROFIT" HONOR FOR THE 6TH CONSECUTIVE YEAR, DESIGNATED BY "GREAT NONPROFITS-; NEXTDOOR "NEIGHBORHOOD FAVE" AT OUR SENIOR CENTER & OUR 2 BOOK STORES WE OPERATE IN WEST CHESTER. WCASC'S CONSISTENT AND LONG-TERM EFFICIENCY IS EVIDENT IN ITS OPERATIONS WITH .85 OF EVERY 1.00 BEING SPENT DIRECTLY ON HELPING THE COMMUNITY'S SENIORS. WCASC PARTNERED WITH OVER 300 VOLUNTEERS THROUGHOUT THE YEAR WHO CONTRIBUTED OVER 30,000 HOURS OF SERVICE WORKING ALONGSIDE THE VERY SMALL STAFF. PROGRAM EXPENSES INCLUDE FOOD AND PROGRAM MATERIALS, UTILITIES AND ALL INSURANCE AND OCCUPANCY EXPENSES, AND DIRECTLY RELATED SUPPORTING SALARIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $777,204
Program Service Revenue $36,565
Investment Income $9,131
Other Revenue $-15,789
TOTAL REVENUE $807,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,776
Fundraising Expenses $44,089
Program Expenses $811,248
Other Expenses $584,861
TOTAL EXPENSES $944,637

Year-over-Year Comparison

2023 2022 Change
Revenue $807,111 $617,786 +0.3%
Expenses $944,637 $738,849 +0.3%
Net Income $-137,526 $-121,063 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
7
Volunteers
250

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
5
$135,814
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY L FULLER ESQ PRESIDENT 15.00
Officer Director
$0 $0 $0
ELIZABETH FACCIOLO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DAVID CONNOR TREASURER 2.00
Officer Director
$0 $0 $0
GREG ZELLER SECRETARY 3.00
Officer Director
$0 $0 $0
ALESSANDRA BELLWOAR MEMBER 2.00
Director
$0 $0 $0
LEE ANN EMBREY MEMBER 2.00
Director
$0 $0 $0
JOE ESWORTHY MEMBER 2.00
Director
$0 $0 $0
TIM JEFFERIS MEMBER 2.00
Director
$0 $0 $0
KERRY HEWSON MEMBER 2.00
Director
$0 $0 $0
DAVID MAUER MEMBER 2.00
Director
$0 $0 $0
NATALIE HOWELL MEMBER 3.00
Director
$0 $0 $0
LORETTA ROKKE MEMBER 2.00
Director
$0 $0 $0
ALISSA MCGRORY ESQ MEMBER 2.00
Director
$0 $0 $0
ANDREA NAPOLI MEMBER 2.00
Director
$0 $0 $0
TIMOTHY NELSON MEMBER 3.00
Director
$0 $0 $0
ANDREA PETTINE ESQ MEMBER 2.00
Director
$0 $0 $0
KATHY SULLIVAN EXECUTIVE DI 40.00
Officer
$112,485 $23,329 $135,814
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 $807,111 $944,637 $1,774,844 $-137,526
2023 $617,786 $738,849 $2,032,655 $-121,063
2022 $1,106,071 $897,983 $1,236,340 $208,088
2021 $947,688 $775,617 $1,069,176 $172,071
2020 $706,235 $695,257 $889,855 $10,978
2019 $696,153 $690,693 $870,931 $5,460
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