OXFORD SENIOR CITIZENS INC

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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

EMILY LIECHTY

Phone

5135238100

Tax Period

2024-10-01 to 2025-09-30

OXFORD SENIOR CITIZENS INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $863K in total revenue in fiscal year 2024. Expenses of $951K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE PHYSCIAL, SPIRITUAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND INTELLECTUAL PROGRAMS FOR ADULTS AGED 50 YEARS AND OLDER.

Program Service Accomplishments

Program 1

Expenses: $240,754 Revenue: $143,820

ADULT DAY CARE PROVIDES SUPPORTIVE CARE AND ACTIVITIES FOR OLDER ADULTS WITH SPECIAL NEEDS.

Program 2

Expenses: $134,696 Revenue: $103,590

TRANSPORTATION - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR ANYONE OVER AGE 60 OR DISABLED INDIVIDUALS OF ANY AGE. TRANSPORTATION SERVICES ARE PROVIDED TO ELIGIBLE INDIVIDUALS FOR...

TRANSPORTATION - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR ANYONE OVER AGE 60 OR DISABLED INDIVIDUALS OF ANY AGE. TRANSPORTATION SERVICES ARE PROVIDED TO ELIGIBLE INDIVIDUALS FOR DOOR-TO-DOOR PICKUP AND DELIVERY, ASSISTANCE WITH CARRYING PACKAGES, TRANSPORTATION TO MEDICAL APPOINTMENTS, BANKS, POST OFFICE, THE SENIOR CENTER AND MORE.

Program 3

Expenses: $134,425 Revenue: $143,892

HOME-DELIEVER MEALS PROVIDE HOT, NUTRITIOUS FOOD ON A DAILY BASIS THAT ENABLES SENIORS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $266,993

Program Service Revenue $510,302

Investment Income $84,849

Other Revenue $548

TOTAL REVENUE $862,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,664

Fundraising Expenses $56,473

Program Expenses $714,795

Other Expenses $415,919

TOTAL EXPENSES $950,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,692	$847,882	+0.0%
Expenses	$950,583	$965,181	0.0%
Net Income	$-87,891	$-117,299	-0.3%

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

450

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

$75,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY LIECHTY	EX. DIRECTOR	40.00	Officer	$74,470	$1,522	$75,992
AARON ABBOTT	TRUSTEE	2.00	Director	$0	$0	$0
RANDY ALLMAN	TREASURER	4.00	Officer Director	$0	$0	$0
DIANA BYRD	TRUSTEE	2.00	Director	$0	$0	$0
GREG DERN	TRUSTEE	2.00	Director	$0	$0	$0
AMBER FRANKLIN	TRUSTEE	2.00	Director	$0	$0	$0
TERRY HUNT	TRUSTEE	2.00	Director	$0	$0	$0
KATHLEEN JANSSEN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JESSICA KOPP	TRUSTEE	2.00	Director	$0	$0	$0
KATE ROUSMANIERE	SECRETARY	4.00	Officer Director	$0	$0	$0
EDNA SOUTHARD	PRESIDENT	4.00	Officer Director	$0	$0	$0
ED THEROUX	TRUSTEE	2.00	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
2025	$862,692	$950,583	$1,706,187	$-87,891
2024	$847,882	$965,181	$1,597,813	$-117,299
2023	$779,116	$921,023	$1,450,884	$-141,907
2021	$723,101	$663,481	$1,536,686	$59,620
2020	$708,686	$558,240	$1,341,439	$150,446
2019	$516,823	$576,121	$1,195,583	$-59,298
2018	$524,517	$528,917	$1,247,079	$-4,400