DIXON OLD PEOPLE'S FUND INC (EIN 366054357) - 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

1949

Legal Domicile

Principal Officer

PATRICK JONES JR

Phone

8152882251

Tax Period

2024-01-01 to 2024-12-31

DIXON OLD PEOPLE'S FUND INC, founded in 1949, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 21% operating margin.

Mission

CARING FOR THE ELDERLY.

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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 $2,802,183

Program Service Revenue $3,465,396

Investment Income $117,228

Other Revenue $3,416

TOTAL REVENUE $6,388,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,671,414

Fundraising Expenses $0

Program Expenses $4,392,461

Other Expenses $1,394,836

TOTAL EXPENSES $5,066,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,388,223	$3,709,856	+0.7%
Expenses	$5,066,250	$4,508,969	+0.1%
Net Income	$1,321,973	$-799,113	-2.7%

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

138

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

$179,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK JONES JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA DIDIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENDA BAILEY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS DENSMORE	TRUSTEE	1.00	Director	$0	$0	$0
JUDGE DOUG LEE	TRUSTEE	1.00	Director	$0	$0	$0
JAMES SARVER	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES BECKMAN	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL HOWARD	ADMINISTRATOR	40.00	Officer	$94,615	$31,310	$125,925
BONNIE O'CONNELL	ADMINISTRATOR (THRU 03/29/24)	40.00	Officer	$47,654	$5,823	$53,477
CHARLES WHITE	RN	40.00	Highest	$102,983	$0	$102,983

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	$6,388,223	$5,066,250	$11,932,097	$1,321,973
2023	$3,709,856	$4,508,969	$10,520,368	$-799,113
2022	$2,922,023	$3,989,077	$10,889,923	$-1,067,054
2021	$3,728,018	$4,495,518	$12,585,030	$-767,500
2020	$3,286,105	$4,294,926	$12,828,057	$-1,008,821
2019	$3,777,297	$4,024,834	$12,196,963	$-247,537
2018	$4,019,442	$3,939,701	$11,283,365	$79,741

DIXON OLD PEOPLE'S FUND INC