DUPAGE SENIOR CITIZENS COUNCIL (EIN 362988023) - 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

1976

Legal Domicile

Principal Officer

MARYLIN KROLAK

Phone

6306200804

Tax Period

2023-10-01 to 2024-09-30

DUPAGE SENIOR CITIZENS COUNCIL, founded in 1976, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 5% surplus.

Mission

DSCC PROVIDES SERVICES THAT PROMOTE THE ABILITY OF OLDER PEOPLE TO LIVE THEIR LIVES IN DIGNITY.

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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 $7,983,751

Program Service Revenue $461,265

Investment Income $47,936

Other Revenue $103,710

TOTAL REVENUE $8,596,662

Expense Breakdown

Grants Paid $3,406,514

Salaries & Benefits $2,880,407

Fundraising Expenses $52,051

Program Expenses $7,065,245

Other Expenses $1,908,422

TOTAL EXPENSES $8,195,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,596,662	$7,358,926	+0.2%
Expenses	$8,195,343	$6,872,732	+0.2%
Net Income	$401,319	$486,194	-0.2%

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

1800

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

$166,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BUKOWSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON DORAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN SHARP	TREASURER	2.00	Officer Director	$0	$0	$0
LISA TURANO	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY ANN HOLLIS	MEMBER	2.00	Director	$0	$0	$0
KAREN ENRIGHT	MEMBER	2.00	Director	$0	$0	$0
RON RENFRO	MEMBER	2.00	Director	$0	$0	$0
MATT MABBITT	MEMBER	2.00	Director	$0	$0	$0
ALEX ADAMS	MEMBER	2.00	Director	$0	$0	$0
DRLUIS RICK MENDOZA	MEMBER	2.00	Director	$0	$0	$0
MARYLIN KROLAK	EXECUTIVE DIRECTOR	40.00	Officer	$115,603	$50,583	$166,186

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	$8,596,662	$8,195,343	$4,749,833	$401,319
2023	$7,358,926	$6,872,732	$3,904,998	$486,194
2022	$5,792,421	$5,733,472	$2,711,661	$58,949
2021	$5,902,925	$5,524,466	$3,064,927	$378,459
2020	$6,389,203	$5,782,967	$2,701,349	$606,236
2019	$4,668,242	$4,658,838	$1,517,036	$9,404
2018	$4,091,380	$4,001,289	$1,587,792	$90,091

DUPAGE SENIOR CITIZENS COUNCIL