VALLEJO SENIOR CITIZENS COUNCIL

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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

Phone

7076431044

Tax Period

2023-07-01 to 2024-06-30

VALLEJO SENIOR CITIZENS COUNCIL is a small nonprofit that reported $439K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $417K left a modest 5% surplus.

Mission

VARIOUS PROGRAMS AND ACTIVITIES TO FOSTER & PROMOTE CHARITABLE, EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF SENIOR CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $174,982

VARIOUS SOCIAL PROGRAMS AND ACTIVITES TO FOSTER & PROMOTE SOCIAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF THE SENIOR CITIZENS.

Program 2

Expenses: $117,846

MISCELLANEOUS SERVICES AND ACTIVITIES TO PROMOTE SOCIAL PROGRAMS THAT MEET THE NEEDS OF SENIOR CITIZENS.

Program 3

Expenses: $64,280

PROGRAMS ON SERVICES THAT FOSTER AND PROMOTE TRAVEL THAT MEET THE NEEDS OF SENIORS.

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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 $246,523

Program Service Revenue $177,035

Investment Income $0

Other Revenue $15,096

TOTAL REVENUE $438,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,564

Fundraising Expenses $13,300

Program Expenses $357,108

Other Expenses $216,511

TOTAL EXPENSES $417,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,654	$388,109	+0.1%
Expenses	$417,075	$336,018	+0.2%
Net Income	$21,579	$52,091	-0.6%

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

489

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	Role	Reportable Comp	Other Comp	Total
ANN STEVENS	MEMBER AT LARGE	Director	$0	$0	$0
DEBORAH YOUNG-HURT	MEMBER AT LARGE	Director	$0	$0	$0
VELMA SMITH	MEMBER AT LARGE	Director	$0	$0	$0
SANDY HAGE	President	Officer	$0	$0	$0
LANETTE SIMPKINS	Vice President	Officer	$0	$0	$0
DON HILL	Treasurer	Officer	$0	$0	$0
MICHAEL TURRINI	Secretary	Officer	$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
2025	No data	No data	No data	No data
2024	$438,654	$417,075	$234,532	$21,579
2023	$368,388	$390,905	$225,940	$-22,517
2022	$388,109	$336,018	$246,059	$52,091
2021	$181,765	$252,555	$196,509	$-70,790
2020	$352,438	$373,961	$266,704	$-21,523
2019	$373,523	$411,755	$289,731	$-38,232