NORTH COLLEGE HILL COMMUNITY SENIORS INC (EIN 310914893) - 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

1977

Legal Domicile

Principal Officer

MARIA T COSTELLO

Phone

5135213462

Tax Period

2020-10-01 to 2021-09-30

NORTH COLLEGE HILL COMMUNITY SENIORS INC, founded in 1977, is a small nonprofit that reported $478K in total revenue in fiscal year 2020. Expenses of $459K left a modest 4% surplus.

Mission

PROVIDE SERVICES TO SENIOR CITIZENS

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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 (2020)

Revenue Breakdown

Contributions & Grants $435,495

Program Service Revenue $34,157

Investment Income $0

Other Revenue $8,396

TOTAL REVENUE $478,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,106

Fundraising Expenses $0

Program Expenses $442,748

Other Expenses $341,627

TOTAL EXPENSES $458,733

Year-over-Year Comparison

	2020	2019	Change
Revenue	$478,048	$500,502	0.0%
Expenses	$458,733	$459,985	0.0%
Net Income	$19,315	$40,517	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE VAN BENSCHOTEN	TRUSTEE	N/A	Director	$0	$0	$0
MARIA T COSTELLO	PRESIDENT	N/A	Director	$0	$0	$0
MARY DEWALD	TRUSTEE	N/A	Director	$0	$0	$0
MARY LEE FEHRING	TRUSTEE	N/A	Director	$0	$0	$0
JEAN HARP	TRUSTEE	N/A	Director	$0	$0	$0
BILL KEUPER	TRUSTEE	N/A	Director	$0	$0	$0
ROGER KRUMMEN	TRUSTEE	N/A	Director	$0	$0	$0
JOHN MCELFRESH	TREASURER	N/A	Director	$0	$0	$0
JEAN MEYER	TRUSTEE	N/A	Director	$0	$0	$0
SHIRLEY SYKES	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA THETFORD	SECRETARY	N/A	Director	$0	$0	$0
GERALD TRAURIG	VICE CHAIR	N/A	Director	$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
2021	$478,048	$458,733	$112,283	$19,315
2020	$500,502	$459,985	$146,315	$40,517
2019	$475,055	$409,723	$104,685	$65,332

NORTH COLLEGE HILL COMMUNITY SENIORS INC