GUERNSEY COUNTY SENIOR CITIZENS CENTER INC (EIN 310814891) - 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

1972

Legal Domicile

Principal Officer

SHON E GRESS

Phone

7404396681

Tax Period

2023-01-01 to 2023-12-31

GUERNSEY COUNTY SENIOR CITIZENS CENTER INC, founded in 1972, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.

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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 $3,463,799

Program Service Revenue $49,602

Investment Income $7,388

Other Revenue $62,649

TOTAL REVENUE $3,583,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,104,191

Fundraising Expenses $44,155

Program Expenses $3,062,691

Other Expenses $1,660,041

TOTAL EXPENSES $3,764,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,583,438	$3,177,380	+0.1%
Expenses	$3,764,232	$3,413,685	+0.1%
Net Income	$-180,794	$-236,305	-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

105

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

$115,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM TIPTON	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE DOUGLASS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARLENE BOND	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
GAIL BELL	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM SULSBERGER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MARSHALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOELLEN HAYES	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY LEA	DIRECTOR	2.00	Director	$0	$0	$0
SHON GRESS	EXECUTIVE DIRECTOR	40.00	Officer	$100,304	$15,680	$115,984

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	$3,583,438	$3,764,232	$2,601,950	$-180,794
2022	$3,177,380	$3,413,685	$2,772,537	$-236,305
2021	$3,412,347	$2,850,858	$3,114,836	$561,489
2020	$3,685,795	$2,737,196	$2,510,664	$948,599
2019	$2,407,858	$2,524,078	$1,656,172	$-116,220
2018	$2,490,726	$2,458,058	$1,837,759	$32,668

GUERNSEY COUNTY SENIOR CITIZENS CENTER INC