HENRY COUNTY SENIOR CITIZENS

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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

1976

Legal Domicile

Principal Officer

CASANDRA SCHMOLL

Phone

3098538831

Tax Period

2023-10-01 to 2024-09-30

HENRY COUNTY SENIOR CITIZENS, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $991K left a modest 7% surplus.

Mission

PROVIDE SERVICES TO SENIOR CITIZENS IN HENRY COUNTY, ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $671,100

CONGREGATE MEALS ARE PROVIDED AT MULTIPLE LOCATIONS WITHIN HENRY COUNTY, ILLINOIS. EACH MEAL PROVIDES ONE-THIRD OF THE CURRENT RECOMMENDED DIERARY ALLOWANCE AS ESTABLISHED. HOME DELIVERED MEALS ARE PROVIDED TO SENIORS WHO ARE HOME BOUND. REQUESTS FOR THESE ARE ASSESSED AND, IF ELIGIBLE STANDARDS ARE MET, THE MEALS ARE PROVIDED AS NEEDED. TRANSPORTATION IS PROVIDED AT LOW TO NO COST FOR ELIGIBLE SENIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $823,501

Program Service Revenue $208,798

Investment Income $508

Other Revenue $30,898

TOTAL REVENUE $1,063,705

Expense Breakdown

Grants Paid $700

Salaries & Benefits $498,361

Fundraising Expenses $241,669

Program Expenses $671,100

Other Expenses $491,633

TOTAL EXPENSES $990,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,063,705	$1,031,690	+0.0%
Expenses	$990,694	$965,386	+0.0%
Net Income	$73,011	$66,304	+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

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
RON HAMILTON	Vice President	4.00	Officer	$0	$0	$0
BETH DOLIESLAGER	President	4.00	Officer	$0	$0	$0
CASANDRA SCHMOLL	Executive Dir.	40.00	Officer	$0	$0	$0
CHRIS HANCOCK	Treasurer	4.00	Officer	$0	$0	$0
MARCI CARLSON	Secretary	4.00	Officer	$0	$0	$0
BARB GERRARD	Director	4.00	Officer	$0	$0	$0
DELCINE HEARTT	Director	4.00	Officer	$0	$0	$0
ROSE HUMPHREY	Director	4.00	Officer	$0	$0	$0
JIM GERARD	Director	4.00	Officer	$0	$0	$0
DAVE BALL	Director	4.00	Officer	$0	$0	$0
MARY ANN BALL	Director	4.00	Officer	$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	$1,063,705	$990,694	$496,192	$73,011
2023	$1,031,690	$965,386	$422,411	$66,304
2022	$793,166	$912,287	$366,597	$-119,121
2020	$744,328	$694,973	$482,025	$49,355