WENTZVILLE SENIOR CITIZENS CORP (EIN 237015813) - 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

1968

Legal Domicile

Phone

6363276706

Tax Period

2023-10-01 to 2024-09-30

WENTZVILLE SENIOR CITIZENS CORP, founded in 1968, is a small nonprofit that reported $322K in total revenue in fiscal year 2023.

Mission

Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $319,807

Investment Income $1,635

Other Revenue $663

TOTAL REVENUE $322,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,823

Other Expenses $339,938

TOTAL EXPENSES $339,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,105	$320,452	+0.0%
Expenses	$339,938	$301,607	+0.1%
Net Income	$-17,833	$18,845	-1.9%

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

N/A

Volunteers

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

$19,380

Total Directors

$19,380

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI BORGER	Vice President	1.00	Officer Director	$19,380	$0	$19,380
DIANE HANSEN	Treasurer	1.00	Officer Director	$0	$0	$0
ERNESTINE LOVE	President	1.00	Officer Director	$0	$0	$0
LORI HUNT	Secretary	1.00	Officer Director	$0	$0	$0
OLA MARTIN-COOKSLEY	ASST SECRETARY	1.00	Officer Director	$0	$0	$0
IRMA JEFFERSON	Director	1.00	Officer Director	$0	$0	$0
RALPH BRITTON	Director	1.00	Officer 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
2024	$322,105	$339,938	$617,074	$-17,833
2023	$320,452	$301,607	$646,328	$18,845
2022	$295,586	$286,274	$644,609	$9,312
2021	$298,954	$277,295	$647,850	$21,659
2020	$296,112	$276,449	$659,993	$19,663
2019	$286,309	$278,106	$682,796	$8,203
2018	$286,937	$267,117	$686,163	$19,820

WENTZVILLE SENIOR CITIZENS CORP