DUBOIS SENIOR AND COMMUNITY CENTER… - Form 990 Financial Data

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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

KATHLEEN CLEMENT

Phone

8143714000

Tax Period

2024-07-01 to 2025-06-30

DUBOIS SENIOR AND COMMUNITY CENTER DBA PARKSIDE COMMUNITY CENTER, founded in 1981, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $202K left a modest 13% surplus.

Mission

PROVIDE MEALS AND OTHER SERVICES TO SENIOR CITIZENS OVER THE AGE OF 59 AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $158,861

PROVIDE MEALS AND OTHER SERVICES TO SENIOR CITIZENS OVER THE AGE OF 59 AND THE COMMUNITY.

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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 $79,953

Program Service Revenue $131,331

Investment Income $14,279

Other Revenue $7,395

TOTAL REVENUE $232,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,657

Fundraising Expenses $0

Program Expenses $158,861

Other Expenses $108,112

TOTAL EXPENSES $201,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,958	$259,778	-0.1%
Expenses	$201,769	$199,814	+0.0%
Net Income	$31,189	$59,964	-0.5%

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

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
KATHLEEN CLEMENT	EXECUTIVE DIRECTOR	40.00		$39,682	$0	$39,682
KEN JEWELL	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE PETERSON	DIRECTOR	5.00	Director	$0	$0	$0
ELDON MOHNEY	DIRECTOR	5.00	Director	$0	$0	$0
BILL LOWE	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN LEACH	DIRECTOR	5.00	Director	$0	$0	$0
BARRY MAYES	DIRECTOR	5.00	Director	$0	$0	$0
GEN MURRAY	PRESIDENT	5.00	Officer	$0	$0	$0
TOM JONES	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LARRY MARTINSON	TREASURER	5.00	Officer	$0	$0	$0
CHRISTINE DENAPOLI MICHAEL	SECRETARY	5.00	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	$232,958	$201,769	$377,242	$31,189
2024	$259,778	$199,814	$345,154	$59,964
2023	$196,984	$187,198	$286,819	$9,786
2022	$167,320	$160,933	$277,864	$6,387
2021	$230,771	$156,201	$271,825	$74,570

DUBOIS SENIOR AND COMMUNITY CENTER DBA PARKSIDE COMMUNITY CENTER