MUSKINGUM COUNTY SENIOR SERVICES ADVISORY COUNCIL INC (EIN 310969650) - 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

CHRISTINE WICKHAM

Phone

7404520984

Tax Period

2024-01-01 to 2024-12-31

MUSKINGUM COUNTY SENIOR SERVICES ADVISORY COUNCIL INC, founded in 1977, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $37K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 99% operating deficit.

Mission

TO ASSIST SENIOR CITIZENS IN SEVERAL WAYS INCLUDING BUT NOT LIMITED TO PROVIDING ACTIVITES SUCH AS LINE DANCING, BINGO, CARD GAMES, BUS TRIPS, AND CERAMIC CLASSES. ALSO PROVIDE SENIOR CITIZENS ASSISTANCE WITH UTILITY, MEDICAL, OR VARIOUS OTHER BILLS BASED ON INDIVIDUAL NEEDS.

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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 $5,192

Program Service Revenue $4,559

Investment Income $2

Other Revenue $27,455

TOTAL REVENUE $37,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,380

Fundraising Expenses $0

Program Expenses $53,637

Other Expenses $59,554

TOTAL EXPENSES $73,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,208	$58,351	-0.4%
Expenses	$73,934	$95,182	-0.2%
Net Income	$-36,726	$-36,831	0.0%

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

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

$13,250

Total Directors

$13,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE WICKHAM	VICE PRESIDE	18.00	Officer Director	$13,250	$0	$13,250
LEWIS BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK CAW	BOARD MEMBER	1.00	Director	$0	$0	$0
FERN HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY HEMPFLING	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER HIMES	PRESIDENT	1.00	Officer 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
2024	$37,208	$73,934	$293,231	$-36,726
2023	$58,351	$95,182	$329,716	$-36,831
2022	$185,708	$95,207	$366,600	$90,501
2021	$116,510	$86,993	$276,230	$29,517
2020	$62,059	$78,636	$249,303	$-16,577
2019	$98,094	$104,287	$265,072	$-6,193
2018	$106,494	$105,800	$271,265	$694

MUSKINGUM COUNTY SENIOR SERVICES ADVISORY COUNCIL INC