DECATUR AREA SENIOR CITIZENS COUNCIL INC (EIN 371010614) - 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

1987

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

DECATUR AREA SENIOR CITIZENS COUNCIL INC, founded in 1987, is a small nonprofit that reported $138K in total revenue in fiscal year 2017. Expenses of $163K exceeded revenue, resulting in a 18% operating deficit.

Mission

FACILITY PROVIDING SERVICES AND WELLNESS FOR ELDERLY IN DECATUR AND MACON COUNTY, ILLINOIS

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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 $125,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,438

Fundraising Expenses $0

Program Expenses $80,332

Other Expenses $65,894

TOTAL EXPENSES $80,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,656	$171,838	-0.3%
Expenses	$80,332	$144,986	-0.4%
Net Income	$45,324	$26,852	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNIE PARKER	SECRETARY	2.00	Director	$0	$0	$0
MARY MARGARET ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WINNIE BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN MEEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BERGSCHNEIDER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARGARET MILLER	PRESIDENT	4.00	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	$125,656	$80,332	No data	$45,324
2023	$171,838	$144,986	$390,574	$26,852
2022	$152,029	$194,557	$367,389	$-42,528
2021	$161,299	$171,760	$415,209	$-10,461
2020	$148,387	$171,087	$418,964	$-22,700
2019	$169,608	$174,291	$441,182	$-4,683
2018	$138,480	$162,813	$446,310	$-24,333

DECATUR AREA SENIOR CITIZENS COUNCIL INC