WEST CHESTER AREA SENIOR CENTER (EIN 232149355) - 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

1980

Legal Domicile

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.

🔒

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 $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

🔒

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

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

$135,814

Total Directors

Key Employees

Highest Compensated

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

WEST CHESTER AREA SENIOR CENTER