MIDDLETOWN AREA SENIOR CITIZENS INC

EIN: 311026085 501(c)(3)

MIDDLETOWN, OH

Total Revenue
$2,501,838
Total Expenses
$1,937,157
Total Assets
$5,344,159
Net Assets
$5,188,627
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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
1956
Legal Domicile
OH
Principal Officer
DIANE RODGERS
Phone
5134231734
Tax Period
2021-01-01 to 2021-12-31

MIDDLETOWN AREA SENIOR CITIZENS INC, founded in 1956, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2021. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $565K, a strong 23% operating margin.

Mission

TO SERVE MATURING MEN AND WOMEN BY FOSTERING ENJOYMENT AND INDEPENDENCE.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,435,817
Program Service Revenue $35,761
Investment Income $641
Other Revenue $29,619
TOTAL REVENUE $2,501,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $803,158
Fundraising Expenses $50,421
Program Expenses $1,649,388
Other Expenses $1,133,999
TOTAL EXPENSES $1,937,157

Year-over-Year Comparison

2021 2020 Change
Revenue $2,501,838 $3,184,353 -0.2%
Expenses $1,937,157 $2,143,378 -0.1%
Net Income $564,681 $1,040,975 -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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Governance

Voting Members
11
Independent Members
11
Employees
41
Volunteers
20

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
6
$117,422
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR RICK HASEMEIER PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBORAH SLATER TREASURER 1.00
Officer Director
$0 $0 $0
MELISSA WORBIS SECRETARY 1.00
Officer Director
$0 $0 $0
RICK FISHBAUGH VICE PRESIDENT 1.00
Director
$0 $0 $0
ELIZABETH KING TRUSTEE 1.00
Director
$0 $0 $0
RICHARD ISROFF TRUSTEE 1.00
Director
$0 $0 $0
PAUL MOSKO TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH NEWLIN TRUSTEE 1.00
Director
$0 $0 $0
DON EVERS TRUSTEE 1.00
Director
$0 $0 $0
ROGER SMITH TRUSTEE 1.00
Director
$0 $0 $0
LARRY WOOD TRUSTEE 1.00
Director
$0 $0 $0
KEITH CROTHERS FORMER EXECUTIVE DIRECTOR 40.00
Officer
$24,790 $0 $24,790
NANCY MUNAFO EXECUTIVE DIRECTOR 40.00
Officer
$83,519 $0 $83,519
DIANE ROGERS EXECUTIVE DIRECTOR 40.00
Officer
$9,113 $0 $9,113
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 $2,501,838 $1,937,157 $5,344,159 $564,681
2020 $3,184,353 $2,143,378 $5,499,553 $1,040,975
2019 $2,352,575 $2,027,623 $4,758,603 $324,952
2018 $2,218,591 $1,998,097 $4,689,920 $220,494
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