Friends of the Johnston Senior Citizens' Center Inc (EIN 274334647) - 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

2011

Legal Domicile

Principal Officer

Richard DelFino

Phone

4019443343

Tax Period

2023-07-01 to 2024-06-30

Friends of the Johnston Senior Citizens' Center Inc, founded in 2011, is a small nonprofit in the Human Services sector that reported $410K in total revenue in fiscal year 2023.

Mission

The Friends assist the JohnstonSenior Center in promoting the physical, intellectual, emotional, social and economic well-being of older adults and those with disabilities.

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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 $372,641

Program Service Revenue $25,848

Investment Income $2,967

Other Revenue $8,228

TOTAL REVENUE $409,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,986

Fundraising Expenses $21,669

Program Expenses $313,096

Other Expenses $136,407

TOTAL EXPENSES $423,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,684	$404,972	+0.0%
Expenses	$423,393	$422,915	+0.0%
Net Income	$-13,709	$-17,943	-0.2%

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

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

$68,000

Total Directors

$68,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaqueline Bell-Conroy	Treasurer	5.00	Director	$0	$0	$0
Ellen Trementozzi	Secretary	5.00	Director	$0	$0	$0
Richard Delfino	President/ Exec Director	40.00	Officer Director	$68,000	$0	$68,000
Denise Bell	Vice President	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	No data	No data	No data	No data
2024	$409,684	$423,393	$749,202	$-13,709
2023	$404,972	$422,915	$761,648	$-17,943
2022	$384,893	$347,336	$769,725	$37,557
2021	$311,816	$312,017	$773,748	$-201
2020	$364,790	$392,600	$806,450	$-27,810
2019	$389,796	$389,598	$781,625	$198
2018	$371,586	$386,735	$767,554	$-15,149

Friends of the Johnston Senior Citizens' Center Inc