North Callaway Senior Citizens Center Inc (EIN 237181298) - 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

1972

Legal Domicile

Principal Officer

Nancy Wood

Phone

5733863513

Tax Period

2023-01-01 to 2023-12-31

North Callaway Senior Citizens Center Inc, founded in 1972, is a small nonprofit that reported $164K in total revenue in fiscal year 2023.

Mission

Provide affordable housing for the elderly

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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 $132,144

Investment Income $22

Other Revenue $31,425

TOTAL REVENUE $163,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,352

Fundraising Expenses $0

Program Expenses $149,482

Other Expenses $128,961

TOTAL EXPENSES $171,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,591	$167,566	0.0%
Expenses	$171,313	$162,387	+0.1%
Net Income	$-7,722	$5,179	-2.5%

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
Bobby Weeks	Director	001.00	Director	$0	$0	$0
Carl Willingham	Director	001.00	Director	$0	$0	$0
LInda Klick	President	001.00	Officer	$0	$0	$0
Gary Millard	Vice President	001.00	Officer	$0	$0	$0
Wanda Wilson	Secretary	001.00	Officer	$0	$0	$0
Brenda Byrd	Treasurer	001.00	Officer	$0	$0	$0
Nancy Wood	Manager	025.00	Key Emp	$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	No data	No data	No data	No data
2023	$163,591	$171,313	$318,829	$-7,722
2022	$167,566	$162,387	$329,530	$5,179
2021	$167,065	$166,545	$329,656	$520
2020	$164,839	$157,001	$342,965	$7,838
2019	$164,103	$162,416	$348,285	$1,687
2018	$235,918	$174,735	$345,712	$61,183

North Callaway Senior Citizens Center Inc