OXFORD SENIOR CENTER INC (EIN 232469157) - 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

1987

Legal Domicile

Principal Officer

JAMES MCLEOD

Phone

6109325244

Tax Period

2022-07-01 to 2023-06-30

OXFORD SENIOR CENTER INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $306K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $354K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE FOR THE WELFARE OF SENIOR CITIZENS ENABLING THEM TO MAINTAIN INDEPENDENCE, LEAD HEALTHY LIVES, AND REMAIN AS ACTIVE PARTICIPANTS WITHIN THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $226,649

Program Service Revenue $3,386

Investment Income $72,552

Other Revenue $3,060

TOTAL REVENUE $305,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,403

Fundraising Expenses $11,069

Program Expenses $288,407

Other Expenses $132,489

TOTAL EXPENSES $353,892

Year-over-Year Comparison

	2022	2021	Change
Revenue	$305,647	$427,103	-0.3%
Expenses	$353,892	$342,578	+0.0%
Net Income	$-48,245	$84,525	-1.6%

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

289

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

$82,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRA BINDER	PRESIDENT	3.00	Officer Director	$0	$0	$0
GEORGE LAUER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
NOEL ROY	TREASURER	3.00	Officer Director	$0	$0	$0
LEDA WIDDOES	RECORDING SE	2.00	Officer Director	$0	$0	$0
WILLIAM RINGLER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL CARTER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MASSEY	DIRECTOR	2.00	Director	$0	$0	$0
DIAN STEFFEY	DIRECTOR	2.00	Director	$0	$0	$0
EDWIN HERR	DIRECTOR	2.00	Director	$0	$0	$0
JANE FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
AMY O'DONALD	DIRECTOR	2.00	Director	$0	$0	$0
CLYDE PRIGG	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
GEOFFREY HENRY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MCLEOD	EXECUTIVE DI	40.00	Officer	$74,983	$7,768	$82,751

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	$305,647	$353,892	$1,507,052	$-48,245
2022	$427,103	$342,578	$1,535,736	$84,525
2021	$387,263	$294,777	$1,663,185	$92,486
2020	$299,953	$320,705	$1,414,020	$-20,752
2019	$309,156	$317,838	$1,463,571	$-8,682

OXFORD SENIOR CENTER INC