O'NEILL SENIOR CENTER INC (EIN 311172529) - 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

1982

Legal Domicile

Principal Officer

CONNIE HUNSTMAN

Phone

7403733914

Tax Period

2025-01-01 to 2025-12-31

O'NEILL SENIOR CENTER INC, founded in 1982, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 8% surplus.

Mission

THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE.

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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 $1,111,515

Program Service Revenue $92,004

Investment Income $270,143

Other Revenue $55,292

TOTAL REVENUE $1,528,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $980,146

Fundraising Expenses $0

Program Expenses $1,155,566

Other Expenses $421,064

TOTAL EXPENSES $1,401,210

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,528,954	$1,946,488	-0.2%
Expenses	$1,401,210	$1,447,954	0.0%
Net Income	$127,744	$498,534	-0.7%

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

$77,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN STEWART	PAST PRESIDENT	1.00	Director	$0	$0	$0
ELIZABETH SILVUS	TREASURER	1.00	Officer Director	$0	$0	$0
TIM KERN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI SCHWARTZ-MCCOY	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRK SCHULTHEIS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LORENTZ	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET WEBSTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY BYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRIS JUSTICE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISY HEISS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CROW	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE L HUNTSMAN	EXECUTIVE DIRECTOR	40.00	Officer	$77,768	$0	$77,768

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	$1,528,954	$1,401,210	$4,217,940	$127,744
2024	$1,946,488	$1,447,954	$3,977,409	$498,534
2023	$1,551,791	$1,420,734	$3,541,460	$131,057
2022	$1,277,726	$1,274,368	$3,203,341	$3,358
2021	$1,331,710	$1,118,925	$3,460,167	$212,785
2020	$1,487,531	$1,176,954	$3,158,122	$310,577
2019	$1,348,773	$1,181,953	$2,880,077	$166,820
2019	$1,348,541	$1,223,594	$2,834,724	$124,947
2018	$1,263,828	$1,162,828	$2,584,920	$101,000

O'NEILL SENIOR CENTER INC