CULVER CITY SENIOR CITIZENS ASSOCIATION INC (EIN 237425713) - 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

1981

Legal Domicile

Principal Officer

JOHN C ROLLINS

Phone

3102536700

Tax Period

2023-01-01 to 2023-12-31

CULVER CITY SENIOR CITIZENS ASSOCIATION INC, founded in 1981, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. The organization ran a surplus of $103K, a strong 39% operating margin.

Mission

WE PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL SERVICES FOR SENIOR CITIZENS IN THE GREATER CULVER CITY AREA.

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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 $64,661

Program Service Revenue $198,225

Investment Income $23

Other Revenue $0

TOTAL REVENUE $262,909

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $1,879

Program Expenses $154,284

Other Expenses $142,423

TOTAL EXPENSES $159,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,909	N/A	N/A
Expenses	$159,923	N/A	N/A
Net Income	$102,986	N/A	N/A

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

N/A

Employees

N/A

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
SHIELA DEAN	Director	0.00	Director	$0	$0	$0
ZIA GARCIA	Director	0.00	Director	$0	$0	$0
JOHN C ROLLINS	President & CEO	10.00	Director	$0	$0	$0
BARBARA SILVERSTEIN	Director	10.00	Director	$0	$0	$0
BENITA WILLIAMS	Director	10.00	Director	$0	$0	$0
RON GORMAN	Vice President	0.00	Director	$0	$0	$0
KAY HEINEMAN	Secretary	0.00	Director	$0	$0	$0
JOHN SALGADO	Treasurer	0.00	Director	$0	$0	$0
CAROLYN CONWAY	Controller	0.00	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	No data	No data	No data	No data
2023	$262,909	$159,923	$407,802	$102,986
2019	$173,229	$313,299	$36,737	$-140,070
2019	$173,229	$313,299	$36,737	$-140,070
2018	$294,865	$345,527	$197,181	$-50,662

CULVER CITY SENIOR CITIZENS ASSOCIATION INC