Delphos Senior Citizens Inc (EIN 341252225) - 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

1975

Legal Domicile

Phone

4196921331

Tax Period

2024-01-01 to 2024-12-31

Delphos Senior Citizens Inc, founded in 1975, is a small nonprofit in the Human Services sector that reported $608K in total revenue in fiscal year 2024. The organization ran a surplus of $159K, a strong 26% operating margin.

Mission

To provide services to people 60 years and older that will improve their lives and help them live independently.

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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 $489,049

Program Service Revenue $95,259

Investment Income $20,506

Other Revenue $3,545

TOTAL REVENUE $608,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,115

Fundraising Expenses $3,412

Program Expenses $383,908

Other Expenses $181,567

TOTAL EXPENSES $449,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,359	$587,477	+0.0%
Expenses	$449,682	$411,790	+0.1%
Net Income	$158,677	$175,687	-0.1%

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

147

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

$55,382

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alice Curth	Director	40.00	Director	$55,382	$0	$55,382
Deb Gallmeier	Board Member	1.00	Director	$0	$0	$0
Roger Calvelage	Vice President	1.00	Officer Director	$0	$0	$0
Doris Neumeier	Board Member	1.00	Director	$0	$0	$0
Kathy Gasser	Treasurer	1.00	Officer Director	$0	$0	$0
John Wiechart	Board Member	1.00	Director	$0	$0	$0
Jane Sadler	Board Member	1.00	Director	$0	$0	$0
Carl Weber	Board Member	1.00	Director	$0	$0	$0
Vern Fischer	President	1.00	Officer Director	$0	$0	$0
Dick Clark	Board Member	1.00	Director	$0	$0	$0
Janet Klaus	Board Member	1.00	Director	$0	$0	$0
Susan McGue	Board Member	1.00	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
2024	$608,359	$449,682	$1,840,314	$158,677
2023	$587,477	$411,790	$1,647,703	$175,687
2022	$466,599	$328,389	$1,446,958	$138,210
2021	$438,092	$363,534	$1,342,415	$74,558
2020	$446,274	$333,394	$1,266,506	$112,880
2019	$432,605	$363,694	$1,136,570	$68,911
2018	$399,406	$331,617	$1,045,638	$67,789

Delphos Senior Citizens Inc