EDGAR COUNTY SENIOR CITIZENS COUNC… - Form 990 Financial Data

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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

Principal Officer

BRENDA STEVENS

Phone

2174658143

Tax Period

2021-10-01 to 2022-09-30

EDGAR COUNTY SENIOR CITIZENS COUNCIL INC, founded in 1978, is a small nonprofit that reported $246K in total revenue in fiscal year 2021. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 19% operating margin.

Mission

PROVIDING EDUCATIONAL, RECREATIONAL, SOCIAL OUTREACH AND INFORMATIONAL ASSISTANCE PROGRAM SERVICES FOR SENIOR CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $141,408 Revenue: $4,303

TITLE III B, TITLE III I, GRE, EDUCATIONAL, RECREATIONAL, SOCIAL OUTREACH, INFORMATION ASSISTANCE PROGRAM SERVICES FOR AREA 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 (2021)

Revenue Breakdown

Contributions & Grants $163,336

Program Service Revenue $4,303

Investment Income $26,911

Other Revenue $51,620

TOTAL REVENUE $246,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,436

Fundraising Expenses $47,541

Program Expenses $141,408

Other Expenses $94,024

TOTAL EXPENSES $199,460

Year-over-Year Comparison

	2021	2020	Change
Revenue	$246,170	$137,154	+0.8%
Expenses	$199,460	$138,034	+0.4%
Net Income	$46,710	$-880	-54.1%

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

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
MARK ALLANSON	DIRECTOR	2.00	Director	$0	$0	$0
JOANN BAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
RENEE BLUMTHAL	DIRECTOR	2.00	Director	$0	$0	$0
MARLENE BRANNICK	DIRECTOR	2.00	Director	$0	$0	$0
PAULINE BURGETT	DIRECTOR	2.00	Director	$0	$0	$0
PENNY COOK	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA FOX	DIRECTOR	2.00	Director	$0	$0	$0
RITA GOODMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAM JULIAN	DIRECTOR	2.00	Director	$0	$0	$0
KATE KOLLINGER	DIRECTOR	2.00	Director	$0	$0	$0
LINDA LANKSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
BECKY LITTON	DIRECTOR	2.00	Director	$0	$0	$0
JANIE MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
JOAN MATTINGLY	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA STEVENS	PRESIDENT	2.00	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
2022	$246,170	$199,460	$430,879	$46,710
2021	$137,154	$138,034	$467,827	$-880
2020	$135,105	$135,749	$427,366	$-644

EDGAR COUNTY SENIOR CITIZENS COUNCIL INC