CLINTON COUNTY SENIOR SERVICES INC

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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

1972

Legal Domicile

Phone

6185942321

Tax Period

2024-10-01 to 2025-09-30

CLINTON COUNTY SENIOR SERVICES INC, founded in 1972, is a small nonprofit that reported $471K in total revenue in fiscal year 2024.

Mission

TO PROVIDE INFORMATION, ASSISTANCE, TRANSPORTATION, SOCIAL OPPORTUNITIES, AND HOME DELIVERED MEALS TO SENIOR CITIZENS IN THE CLINTON COUNTY, ILLINOIS AREA. THE ORGANIZATION IS SUPPORTED BY GRANTS, DONOR CONTRIBUTIONS, AND DIRECT PROGRAM INCOME.

Program Service Accomplishments

Program 1

Expenses: $377,566

TITLE III-C OLDER AMERICANS ACT: PROVIDE SENIOR CITIZENS WITH LOW COST NUTRITIONAL MEALS. THESE MEALS ARE DELIVERED TO THEIR HOMES OR PROVIDED IN A CONGREGATE SETTING.

Program 2

Expenses: $34,932

SENIOR HEALTH INSURANCE PROGRAM - PROVIDE ASSISTANCE TO SENIOR CITIZENS WITH MEDICARE OPEN ENROLLMENT PERIOD AND CHOICES FACING THEM IN RELATION TO MEDICARE SUPPLEMENTAL INSURANCE AND PRESCRIPTION...

SENIOR HEALTH INSURANCE PROGRAM - PROVIDE ASSISTANCE TO SENIOR CITIZENS WITH MEDICARE OPEN ENROLLMENT PERIOD AND CHOICES FACING THEM IN RELATION TO MEDICARE SUPPLEMENTAL INSURANCE AND PRESCRIPTION INSURANCE COVERAGES.

Program 3

Expenses: $32,703

TITLE III-B OLDER AMERICANS ACT: PROVIDE SENIOR CITIZENS WITH ESSENTIAL INFORMATION FOR EVERYDAY NEEDS AND OTHER INFORMATION AND ASSISTANCE SERVICES. ALSO PROVIDE TRANSPORTATION TO SENIOR CITIZENS.

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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 $405,653

Program Service Revenue $62,804

Investment Income $2,336

Other Revenue $636

TOTAL REVENUE $471,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,255

Fundraising Expenses $0

Program Expenses $445,201

Other Expenses $278,065

TOTAL EXPENSES $465,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,429	$436,965	+0.1%
Expenses	$465,320	$459,894	+0.0%
Net Income	$6,109	$-22,929	-1.3%

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
ELLEN KNOLHOFF	DIRECTOR	0.50	Director	$0	$0	$0
CAROL RAY	DIRECTOR	0.50	Director	$0	$0	$0
DEB KEILBACH	DIRECTOR	0.50	Director	$0	$0	$0
SHERRI BASSEN	DIRECTOR	0.50	Director	$0	$0	$0
AGGIE BECKER	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE FORRESTER	DIRECTOR	0.50	Director	$0	$0	$0
SARA GASTON	EXECUTIVE DIRECTOR	40.00	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
2025	$471,429	$465,320	$353,069	$6,109
2024	$436,965	$459,894	$338,430	$-22,929
2023	$412,638	$426,995	$355,425	$-14,357
2022	$444,661	$405,537	$363,782	$39,124
2021	$397,707	$331,675	$317,679	$66,032
2020	$347,517	$308,998	$243,926	$38,519
2019	$284,695	$283,300	$197,970	$1,395
2018	$275,854	$249,877	$182,700	$25,977