WESTERN CLINTON COUNTY SENIOR SERV… - 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

2005

Legal Domicile

Phone

6182249913

Tax Period

2024-10-01 to 2025-09-30

WESTERN CLINTON COUNTY SENIOR SERVICES, founded in 2005, is a small nonprofit in the Human Services sector that reported $257K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS RESIDING IN WESTERN CLINTON COUNTY, ILLINOIS

Program Service Accomplishments

Program 1

Expenses: $234,493

TO PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS RESIDING IN WESTERN CLINTON COUNTY, ILLINOIS.

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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 $83,170

Program Service Revenue $165,434

Investment Income $5,308

Other Revenue $3,076

TOTAL REVENUE $256,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,805

Fundraising Expenses $0

Program Expenses $234,493

Other Expenses $133,283

TOTAL EXPENSES $255,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,988	$420,895	-0.4%
Expenses	$255,088	$248,915	+0.0%
Net Income	$1,900	$171,980	-1.0%

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
LINDA WELLEN-ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA RATERMANN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN ISAAK	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE EMING	SECRETARY	1.00	Officer Director	$0	$0	$0
RITA TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HEMKER	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN SPIHLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JODI SCHLARMANN	ADMINISTRATOR	40.00	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	$256,988	$255,088	$399,467	$1,900
2024	$420,895	$248,915	$397,495	$171,980
2023	$205,442	$231,354	$224,964	$-25,912
2022	$252,279	$214,576	$249,300	$37,703
2021	$205,735	$179,327	$211,143	$26,408

WESTERN CLINTON COUNTY SENIOR SERVICES