RUSH COUNTY SENIOR CITIZENS SERVICES INC (EIN 351360401) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

ANGELA CAVALETTO

Phone

7659322935

Tax Period

2023-07-01 to 2024-06-30

RUSH COUNTY SENIOR CITIZENS SERVICES INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $381K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $363K left a modest 5% surplus.

Mission

PROVIDE ASSISTANCE TO THE ELDERLY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $272,211

Program Service Revenue $98,785

Investment Income $9,693

Other Revenue $648

TOTAL REVENUE $381,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,041

Fundraising Expenses $0

Program Expenses $306,891

Other Expenses $143,848

TOTAL EXPENSES $362,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,337	$280,086	+0.4%
Expenses	$362,889	$377,813	0.0%
Net Income	$18,448	$-97,727	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET KILE	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA PERCELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN BANKS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WILDEY	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY BROWER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNY AULBACH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY NEWKIRK	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BEIHL	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$381,337	$362,889	$182,873	$18,448
2023	$280,086	$377,813	$164,861	$-97,727
2022	$358,753	$306,288	$245,578	$52,465
2021	$328,369	$237,477	$198,024	$90,892

RUSH COUNTY SENIOR CITIZENS SERVICES INC