YELLOW SPRINGS SENIOR CITIZENS INC

EIN: 310622323 501(c)(3)

YELLOW SPRINGS, OH

Total Revenue
$394,034
Total Expenses
$454,745
Total Assets
$914,825
Net Assets
$610,152
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
OH
Principal Officer
CAROLINE MULLIN
Phone
9377675751
Tax Period
2023-01-01 to 2023-12-31

YELLOW SPRINGS SENIOR CITIZENS INC, founded in 1959, is a small nonprofit that reported $394K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $455K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF YELLOW SPRINGS SENIOR CITIZENS, INC. IS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR SENIORS IN YELLOW SPRINGS AND MIAMI TOWNSHIP AND TO FOSTER INTERACTION AMOUNG THEM WITH THE TOTAL 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $259,310
Program Service Revenue $113,483
Investment Income $3,962
Other Revenue $17,279
TOTAL REVENUE $394,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $311,189
Fundraising Expenses $22,825
Program Expenses $341,883
Other Expenses $143,556
TOTAL EXPENSES $454,745

Year-over-Year Comparison

2023 2022 Change
Revenue $394,034 $463,835 -0.2%
Expenses $454,745 $424,872 +0.1%
Net Income $-60,711 $38,963 -2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
23
Volunteers
176

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
5
$64,862
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE GULDEN PRESIDENT 4.00
Officer Director
$0 $0 $0
DIANE CHIDDISTER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JERRY SUTTON TREASURER 2.00
Officer Director
$0 $0 $0
ANNA BELLISARI SECRETARY 2.00
Officer Director
$0 $0 $0
SUSAN ALBERTER TRUSTEE 2.00
Director
$0 $0 $0
CATHY HILL TRUSTEE UNTIL JUNE 2023 2.00
Director
$0 $0 $0
RUTH LAPP TRUSTEE UNTIL JUNE 2023 2.00
Director
$0 $0 $0
LINDA SCUTT TRUSTEE 2.00
Director
$0 $0 $0
VEN ADKINS TRUSTEE 2.00
Director
$0 $0 $0
CHRISTOPHER COX TRUSTEE UNTIL NOV. 2023 2.00
Director
$0 $0 $0
BERCH CARPENTER TRUSTEE 2.00
Director
$0 $0 $0
JIM JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
CAROLINE MULLIN EXECUTIVE DIRECTOR 35.00
Officer
$63,225 $1,637 $64,862
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 $394,034 $454,745 $914,825 $-60,711
2022 $463,835 $424,872 $655,523 $38,963
2021 $386,001 $390,216 $706,680 $-4,215
2020 $395,545 $352,188 $675,957 $43,357
2019 $337,715 $386,840 $612,226 $-49,125
2018 $353,541 $386,560 $595,469 $-33,019
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