HAMILTON SENIOR CENTER INC (EIN 363796181) - 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

Principal Officer

CONNIE LITVIN

Phone

4063632758

Tax Period

2023-01-01 to 2023-12-31

HAMILTON SENIOR CENTER INC is a small nonprofit in the Human Services sector that reported $101K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $97K left a modest 4% surplus.

Mission

SUPPORT FOR SENIOR CITIZENS

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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 $14,460

Program Service Revenue $66,955

Investment Income $243

Other Revenue $19,407

TOTAL REVENUE $101,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,068

Fundraising Expenses $16

Program Expenses $47,251

Other Expenses $68,156

TOTAL EXPENSES $97,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,065	$83,656	+0.2%
Expenses	$97,224	$82,429	+0.2%
Net Income	$3,841	$1,227	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE LITVIN	PRESIDENT/TR	N/A	Officer Director	$0	$0	$0
VICKIE FRITSEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JUDY DONALDSON	SECRETARY	N/A	Officer Director	$0	$0	$0
MARGARET SHARP	DIRECTOR	N/A	Director	$0	$0	$0
RED ESCHENBACHER	DIRECTOR	N/A	Director	$0	$0	$0
ROLLAND THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
JOE BRUNO	INCOMING PRE	N/A	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
2024	No data	No data	No data	No data
2023	$101,065	$97,224	$505,785	$3,841
2022	$83,656	$82,429	$503,588	$1,227
2018	$77,033	$97,338	$512,300	$-20,305

HAMILTON SENIOR CENTER INC