White County Senior Citizen

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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

1972

Legal Domicile

Phone

6183823111

Tax Period

2023-10-01 to 2024-09-30

White County Senior Citizen, founded in 1972, is a small nonprofit that reported $614K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $885K exceeded revenue, resulting in a 44% operating deficit.

Mission

To provide social services White and Hamilton county )IL) senior citizens. Activities are specified under Title III of the Older Americans Act. There is also a small transportation program administered by the Illinois Department of Human Services .

Program Service Accomplishments

Program 1

White County Social Services Title III B Approximately 800 Seniors and Disabled people receive services annually. Services include telephone encouragement meals and entertainment counseling for...

White County Social Services Title III B Approximately 800 Seniors and Disabled people receive services annually. Services include telephone encouragement meals and entertainment counseling for Medicare and Medicaid Preparation of forms to get discounted Driver's License and Real Estate Tax Homestead exemptions Medical services are also provided

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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 $613,954

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $613,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,315

Fundraising Expenses $0

Other Expenses $320,282

TOTAL EXPENSES $884,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,954	$665,794	-0.1%
Expenses	$884,597	$672,958	+0.3%
Net Income	$-270,643	$-7,164	+36.8%

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

Total Directors

$53,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Harrelson	Executive Director	40	Director Highest	$53,292	$0	$53,292
Dean Dietz	President	5	Officer Director	$0	$0	$0
Jerry Crawford	Director	2	Director	$0	$0	$0
D Mckenna	Director	2	Director	$0	$0	$0
R Stinson	Director	2	Director	$0	$0	$0
Marie York	Director	2	Director	$0	$0	$0
Ron Hargrave	Director	2	Director	$0	$0	$0
Janice Miller	Director	2	Director	$0	$0	$0
Roger Cutchin	Director	2	Director	$0	$0	$0
C Mckenzie	Director	2	Director	$0	$0	$0
Carol Nichey	Director	2	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	$613,954	$884,597	$243,441	$-270,643
2023	$665,794	$672,958	$280,130	$-7,164
2022	$671,449	$693,398	$242,807	$-21,949
2021	$672,810	$600,700	$295,078	$72,110
2020	$582,069	$568,973	$245,571	$13,096
2019	$442,742	$444,259	$213,059	$-1,517
2018	$306,031	$261,032	$104,356	$44,999