BOND COUNTY SENIOR CENTER (EIN 371013068) - 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

MELISSA MARTI

Phone

6186641465

Tax Period

2023-10-01 to 2024-09-30

BOND COUNTY SENIOR CITIZENS CENTER, founded in 1976, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2019. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

TO PROVIDE THE OPPORTUNITY FOR EVERY RESIDENT OF BOND COUNTY TO ENJOY WELLNESS, VITALITY, LONGETIVITY, AND QUALITY OF LIKE CHOICES WITHIN A STRONG, HEALTHY COMMUNITY.

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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 $1,175,307

Program Service Revenue $167,527

Investment Income $3,054

Other Revenue $51,773

TOTAL REVENUE $1,397,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $829,307

Fundraising Expenses $0

Program Expenses $1,370,614

Other Expenses $837,522

TOTAL EXPENSES $1,666,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,397,661	$1,227,477	+0.1%
Expenses	$1,666,829	$1,498,979	+0.1%
Net Income	$-269,168	$-271,502	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON SCHAUFELBERGER	Chairman	1.00	Officer Director	$0	$0	$0
JILL FRANKS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEBORAH SOMERVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG BAUMBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KESSINGER	Secretary	1.00	Officer Director	$0	$0	$0
WEST POURCHOT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LEIDEL	BOARD MEMBER	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
2024	$1,397,661	$1,666,829	$1,036,261	$-269,168
2023	$1,227,477	$1,498,979	$1,283,461	$-271,502
2022	$1,277,047	$1,364,427	$1,561,944	$-87,380
2021	$971,969	$1,283,686	$1,601,398	$-311,717
2020	$1,524,428	$1,367,929	$1,665,090	$156,499

BOND COUNTY SENIOR CENTER