Senior Citizens Council of Madison County Inc (EIN 237097794) - 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

1971

Legal Domicile

Principal Officer

Opie Peavy

Phone

8509734241

Tax Period

2024-01-01 to 2024-12-31

Senior Citizens Council of Madison County Inc, founded in 1971, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $372K exceeded revenue, resulting in a 21% operating deficit.

Mission

Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care.

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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 $294,985

Program Service Revenue $10,550

Investment Income $0

Other Revenue $1,402

TOTAL REVENUE $306,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,712

Fundraising Expenses $0

Program Expenses $302,521

Other Expenses $201,091

TOTAL EXPENSES $371,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,937	$686,839	-0.6%
Expenses	$371,803	$802,818	-0.5%
Net Income	$-64,866	$-115,979	-0.4%

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

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

$47,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genethel McQuay	Executive Director	40.00	Officer	$47,925	$0	$47,925
Opie Peavy	President	4.00	Director	$0	$0	$0
Judy Townsend	Secretary	2.00	Director	$0	$0	$0
Sgt Bradly Johnson	Treasurer	2.00	Director	$0	$0	$0
Ronnie Moore	Member	2.00	Director	$0	$0	$0
James Stanley	Board Member	2.00	Director	$0	$0	$0
La Frenchee McCreary	Board Member	2.00	Director	$0	$0	$0
James Ray	Board Member	2.00	Director	$0	$0	$0
Derek Barrs	Board Member	2.00	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
2024	$306,937	$371,803	$1,368,024	$-64,866
2023	$686,839	$802,818	$1,431,981	$-115,979
2022	$539,596	$642,467	$1,543,642	$-102,871
2021	$697,504	$688,640	$1,645,688	$8,864
2020	$674,727	$728,667	$1,733,163	$-53,940
2019	$671,131	$787,649	$1,699,120	$-116,518
2018	$713,673	$845,261	$1,812,090	$-131,588

Senior Citizens Council of Madison County Inc