Carroll County Senior Services Organization Inc (EIN 364230707) - 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

1998

Legal Domicile

Principal Officer

Craig Dimmick

Phone

8152441800

Tax Period

2024-07-01 to 2025-06-30

Carroll County Senior Services Organization Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

Provide information, assistance, and transportation to seniors concerning programs to provide for their needs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $729,838

Program Service Revenue $300,349

Investment Income $16,804

Other Revenue $189

TOTAL REVENUE $1,047,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,172

Fundraising Expenses $0

Program Expenses $1,136,432

Other Expenses $421,260

TOTAL EXPENSES $1,136,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,047,180	$1,005,132	+0.0%
Expenses	$1,136,432	$1,360,404	-0.2%
Net Income	$-89,252	$-355,272	-0.7%

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

$59,169

Total Directors

$59,169

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deb Connor	Director	35.00	Officer Director	$59,169	$0	$59,169
Craig Dimick	Chairman	1.00	Officer Director	$0	$0	$0
Jane Law	Vice Chair	1.00	Officer Director	$0	$0	$0
Donna Green	Secretary	1.00	Officer Director	$0	$0	$0
Clarence Butch Hasz	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Stevens	Board Director	1.00	Director	$0	$0	$0
Letha Rahn	Board Director	1.00	Director	$0	$0	$0
Pam Darrow	Board Director	1.00	Director	$0	$0	$0
Jim Calhoun	Board Director	1.00	Director	$0	$0	$0
Joyce Schubert	Board Director	1.00	Director	$0	$0	$0
Darla Burkholder	Board Director	1.00	Director	$0	$0	$0
Ann Crouse	Board Director	1.00	Director	$0	$0	$0
Charlie Dauphin	Board Director	1.00	Director	$0	$0	$0
Steven Frederick	Board Director	1.00	Director	$0	$0	$0
Jill Miller	Board 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	$1,047,180	$1,136,432	$1,429,222	$-89,252
2024	$1,005,132	$1,360,404	$1,513,380	$-355,272
2023	$1,138,110	$1,067,615	$1,863,899	$70,495
2022	$910,210	$948,795	$1,792,429	$-38,585
2021	$1,776,785	$727,809	$1,834,851	$1,048,976
2020	$678,369	$643,506	$785,058	$34,863
2019	$675,255	$661,485	$758,613	$13,770

Carroll County Senior Services Organization Inc