MASCOUTAH SENIOR SERVICES PROGRAM INC (EIN 371009479) - 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

DANIEL KRAUSZ

Phone

6185668758

Tax Period

2024-01-01 to 2024-12-31

MASCOUTAH SENIOR SERVICES PROGRAM INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $222K left a modest 12% surplus.

Mission

SENIOR NUTRITION

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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 $145,006

Program Service Revenue $75,648

Investment Income $32,295

Other Revenue $0

TOTAL REVENUE $252,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,646

Fundraising Expenses $0

Program Expenses $191,627

Other Expenses $110,150

TOTAL EXPENSES $221,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,949	$270,242	-0.1%
Expenses	$221,796	$263,237	-0.2%
Net Income	$31,153	$7,005	+3.4%

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

N/A

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
MURIEL BROCKMEIER	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI DODD	DIRECTOR	N/A	Director	$0	$0	$0
PATRICE FINCH	OFFICE MANAG	30.00	Director	$0	$0	$0
JACK KLOPMEYER	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH KNOBELOCH	DIETARY MANA	30.00	Director	$0	$0	$0
KATHERINE STEIN	DIRECTOR	30.00	Director	$0	$0	$0
SHARON CONNOR	SECRETARY	N/A	Officer	$0	$0	$0
DANIEL KRAUSZ	PRESIDENT	N/A	Officer	$0	$0	$0
LIONEL TIMMERMAN	TREASURER	N/A	Officer	$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	$252,949	$221,796	$666,156	$31,153
2023	$270,242	$263,237	$635,003	$7,005
2022	$244,182	$212,577	$627,998	$31,605
2021	$263,767	$195,384	$596,393	$68,383
2020	$212,630	$167,392	$541,586	$45,238

MASCOUTAH SENIOR SERVICES PROGRAM INC