SENIOR CITIZENS OF CHRISTIAN COUNTY

EIN: 371056341 501(c)(3) Human Services

TAYLORVILLE, IL

Total Revenue
$399,049
Total Expenses
$572,060
Total Assets
$2,003,284
Net Assets
$2,003,284
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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
1978
Legal Domicile
IL
Principal Officer
PHYLLIS WILSON
Phone
2178244263
Tax Period
2024-10-01 to 2025-09-30

SENIOR CITIZENS OF CHRISTIAN COUNTY, founded in 1978, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $572K exceeded revenue, resulting in a 43% operating deficit.

Mission

SENIOR CITIZENS HEALTH AND WELFARE

Program Service Accomplishments

Program 1
Expenses: $346,489 Revenue: $105,262

TRANSPORTATION SERVICES ARE OPERATED FOR THE SENIOR CITIZENS OF CHRISTIAN COUNTY, ILLINOIS. VANS RUNS DAILY TO PROVIDE MEDICAL AND OTHER TRANSPORTATION NEEDS OF SENIORS. APPROXIMATELY 400 PEOPLE ARE...

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TRANSPORTATION SERVICES ARE OPERATED FOR THE SENIOR CITIZENS OF CHRISTIAN COUNTY, ILLINOIS. VANS RUNS DAILY TO PROVIDE MEDICAL AND OTHER TRANSPORTATION NEEDS OF SENIORS. APPROXIMATELY 400 PEOPLE ARE SERVED BY THIS PROGRAM.

Program 2
Expenses: $163 Revenue: $288

DAILY LUNCH AND DINNER PROGRAM DELIVERED BY VOLUNTEERS TO HOME BOUND SENIORS TO INSURE THAT EACH RECEIVES CONSISTANT DAILY BALANCED MEALS. APPROXIMATELY 50 PEOPLE ARE SERVED BY THIS PROGRAM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $240,039
Program Service Revenue $77,781
Investment Income $77,304
Other Revenue $3,925
TOTAL REVENUE $399,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $300,787
Fundraising Expenses $0
Program Expenses $346,652
Other Expenses $271,273
TOTAL EXPENSES $572,060

Year-over-Year Comparison

2024 2023 Change
Revenue $399,049 $2,443,930 -0.8%
Expenses $572,060 $530,621 +0.1%
Net Income $-173,011 $1,913,309 -1.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
17
Volunteers
25

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
4
$0
Total Directors
6
$60,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER VERARDI EXECUTIVE DIRECTOR 40.00
Director
$60,875 $0 $60,875
PHYLLIS WILSON CHAIRMAN 1.00
Officer
$0 $0 $0
LORETTA LAW VICE CHAIRMAN 1.00
Officer
$0 $0 $0
DIXIE VINCENT TREASURER 1.00
Officer
$0 $0 $0
TINEY WALKER SECRETARY 1.00
Officer
$0 $0 $0
SUE PASO TRUSTEE 1.00
Director
$0 $0 $0
JUDITH GATES TRUSTEE 1.00
Director
$0 $0 $0
GREG HAGER TRUSTEE 1.00
Director
$0 $0 $0
CHRIS CHRISMAN TRUSTEE 1.00
Director
$0 $0 $0
BETTY PARK TRUSTEE 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
2025 $399,049 $572,060 $2,003,284 $-173,011
2024 $2,443,930 $530,621 $2,176,295 $1,913,309
2023 $430,800 $460,374 $262,986 $-29,574
2022 $307,737 $398,135 $349,925 $-90,398
2021 $300,456 $379,729 $423,070 $-79,273
2020 $283,657 $304,045 $516,359 $-20,388
2019 $344,449 $349,848 $519,452 $-5,399
2018 $408,763 $332,366 $540,500 $76,397
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