BENJAMIN H WILSON SENIOR ACTIVITY … - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

JOHN RAFA

Phone

2156728380

Tax Period

2024-07-01 to 2025-06-30

BENJAMIN H WILSON SENIOR ACTIVITY CENTER INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $507K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 21% operating margin.

Mission

PROVIDING SENIOR CITIZENS WITH A LARGE MODERN ACTIVITY CENTER WHERE FRIENDS MAY SOCIALIZE AND ENJOY ACTIVITIES, TRIPS AND NUTRITIOUS MEALS.

Program Service Accomplishments

Program 1

Expenses: $17,476 Revenue: $0

TO PROVIDE HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS.

Program 2

Expenses: $10,471 Revenue: $3,943

TO PROVIDE SOCIAL EVENTS WHICH ENCOURAGE EXERCISE, ARTISTIC SKILLS AND COMPANIONSHIP.

Program 3

Expenses: $12,356 Revenue: $55,300

TO ENCOURAGE OTHER SENIOR CITIZENS IN THE COMMUNITY TO DISCOVER THE ORGANIZATION AND THE VARIETY OF ACTIVITIES THEY ARE PROVIDING TO 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 (2024)

Revenue Breakdown

Contributions & Grants $160,999

Program Service Revenue $273,903

Investment Income $4,515

Other Revenue $67,780

TOTAL REVENUE $507,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,259

Fundraising Expenses $5,053

Program Expenses $235,083

Other Expenses $304,757

TOTAL EXPENSES $403,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,197	$381,913	+0.3%
Expenses	$403,016	$359,319	+0.1%
Net Income	$104,181	$22,594	+3.6%

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

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
JUDY HOOVER	TOWNSHIP REPRESENTATIVE	1.00	Director	$0	$0	$0
CAROL DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES FURLONG	VICE-PRESIDENT	20.00	Officer	$0	$0	$0
SUSAN CURTIS	SECRETARY	15.00	Officer	$0	$0	$0
JOHN RAFA	TREASURER	15.00	Officer	$0	$0	$0
CONRAD MUTH	TRUSTEE	1.00	Director	$0	$0	$0
LOUISE DORSETT	PRESIDENT	20.00	Officer Director	$0	$0	$0
ED GLOVER	TRUSTEE	1.00	Director	$0	$0	$0
HAZEL WOOD	TRUSTEE	1.00	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	$507,197	$403,016	$467,948	$104,181
2024	$381,913	$359,319	$326,677	$22,594
2023	$481,967	$448,105	$280,263	$33,862
2022	$326,581	$297,570	$254,555	$29,011
2021	$216,964	$231,476	$213,445	$-14,512
2020	$404,059	$461,166	$204,362	$-57,107
2019	$572,303	$573,136	$243,272	$-833
2018	$397,378	$389,636	$189,222	$7,742

BENJAMIN H WILSON SENIOR ACTIVITY CENTER INC