SOCIETY FOR HANDICAPPED CITIZENS INC - WARREN COUNTY (EIN 310835094) - 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

1959

Legal Domicile

Principal Officer

HAROLD MCMULLEN

Phone

9377464201

Tax Period

2025-01-01 to 2025-12-31

SOCIETY FOR HANDICAPPED CITIZENS INC - WARREN COUNTY, founded in 1959, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2025. Expenses of $1.8M left a modest 10% surplus.

Mission

MISSION IS TO PROVIDE FULL SERVICE CARE FOR INDIVIDUALS WHOM ARE DEVELOPMENTALLY DISABLED IN AN ICF/MR FACILITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $9,637

Program Service Revenue $1,793,477

Investment Income $5,916

Other Revenue $159,774

TOTAL REVENUE $1,968,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,173,478

Fundraising Expenses $0

Program Expenses $1,512,665

Other Expenses $604,314

TOTAL EXPENSES $1,777,792

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,968,804	$1,852,889	+0.1%
Expenses	$1,777,792	$1,676,066	+0.1%
Net Income	$191,012	$176,823	+0.1%

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

N/A

Employees

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

$86,289

Total Directors

$29,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT SOUTHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD MCMULLEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA MCMULLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA GAMBRELL	BOARD MEMBER	15.00	Director	$29,650	$0	$29,650
DYLAN KUHN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY TAULBEE	EXECUTIVE DIRECTOR	40.00	Officer	$86,289	$0	$86,289

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	$1,968,804	$1,777,792	$2,276,017	$191,012
2024	$1,852,889	$1,676,066	$1,956,856	$176,823
2023	$1,520,119	$1,641,974	$1,769,635	$-121,855
2022	$1,631,657	$1,483,934	$1,882,640	$147,723
2021	$1,538,387	$1,296,286	$1,754,132	$242,101
2020	$1,530,686	$1,167,395	$1,509,358	$363,291
2019	$1,424,980	$1,313,860	$1,083,396	$111,120
2018	$1,166,782	$1,217,679	$969,509	$-50,897

SOCIETY FOR HANDICAPPED CITIZENS INC - WARREN COUNTY