DEXTER SENIOR CITIZENS INC (EIN 237144195) - 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

ANNA PEKRUL

Phone

7344267737

Tax Period

2024-01-01 to 2024-12-31

DEXTER SENIOR CITIZENS INC, founded in 1971, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $900K, a strong 79% operating margin.

Mission

OUR MISSION IS TO PROVIDE PROGRAMS AND SERVICES WHICH ENABLE MEMBERS TO REMAIN AN ACTIVE AND INTEGRAL PART OF THE COMMUNITY AND TO EMPOWER THEM TO RETAIN THEIR INDEPENDENCE, DIGNITY, AND SENSE OF WELL-BEING.

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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 $1,097,105

Program Service Revenue $11,865

Investment Income $30,635

Other Revenue $0

TOTAL REVENUE $1,139,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,772

Fundraising Expenses $0

Program Expenses $90,617

Other Expenses $151,333

TOTAL EXPENSES $240,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,139,605	$721,225	+0.6%
Expenses	$240,105	$294,604	-0.2%
Net Income	$899,500	$426,621	+1.1%

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

$50,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CARSON	PRESIDENT	40.00	Officer Director	$0	$0	$0
LAUREL CAPOBIANCO	VICE-PRESIDE	15.00	Officer Director	$0	$0	$0
JOHN SCHARF	TREASURER	15.00	Officer Director	$0	$0	$0
JOANNE GROSH	SECRETARY	15.00	Officer Director	$0	$0	$0
DAN CHAPMAN	MEMBER	1.00	Director	$0	$0	$0
DAVID CHAPMAN	MEMBER	1.00	Director	$0	$0	$0
ANN DAVIS	MEMBER	30.00	Director	$0	$0	$0
MIKE FITZPATRICK	MEMBER	1.00	Director	$0	$0	$0
COOPER HOLLAND	MEMBER	1.00	Director	$0	$0	$0
RON MILLER	MEMBER	1.00	Director	$0	$0	$0
MARY WESTHOFF	MEMBER	1.00	Director	$0	$0	$0
JOANNE WESTMAN	MEMBER	1.00	Director	$0	$0	$0
ANNE WILLIAMS	FORMER EXEC	40.00	Officer	$50,250	$0	$50,250

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	$1,139,605	$240,105	$1,631,257	$899,500
2023	$721,225	$294,604	$636,712	$426,621
2022	$241,483	$174,423	$207,749	$67,060

DEXTER SENIOR CITIZENS INC