Tabernacle Senior Citizens Project Inc (EIN 363157133) - 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

1978

Legal Domicile

Principal Officer

Donna M Gaines

Phone

3125283257

Tax Period

2021-01-01 to 2021-12-31

TABERNACLE SENIOR CITIZENS PROJECT INC WILLA RAWLS MANOR, founded in 1978, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2017. Revenue surged 654% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.1M, a strong 92% operating margin.

Mission

TSCP, a unique social enterprise and leader in the development of affordable housing and innovative living solutions for older adults, helps individuals create lifestyles of wellness and empowerment.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,311

Program Service Revenue $0

Investment Income $662,335

Other Revenue $0

TOTAL REVENUE $663,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,830

Fundraising Expenses $0

Program Expenses $358,373

Other Expenses $379,349

TOTAL EXPENSES $616,179

Year-over-Year Comparison

	2021	2020	Change
Revenue	$663,646	$56,705	+10.7%
Expenses	$616,179	$528,798	+0.2%
Net Income	$47,467	$-472,093	-1.1%

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

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

$220,000

Total Directors

$220,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna M Gaines	Chairman	040.00	Officer Director	$125,000	$0	$125,000
Dwain Kyles	Director	040.00	Officer Director	$95,000	$0	$95,000
Angela Higginbotham	Secretary	002.00	Officer Director	$0	$0	$0
John Holton	Treasurer	004.00	Officer Director	$0	$0	$0
Loren Buford	Vice Chairmain	002.00	Officer 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
2021	$663,646	$616,179	$16,502,482	$47,467
2020	$56,705	$528,798	$15,769,330	$-472,093
2019	$240,093	$474,957	$16,237,160	$-234,864
2018	$16,383,817	$1,254,847	$16,448,585	$15,128,970

Tabernacle Senior Citizens Project Inc