BENTON HARBOR BENTON TOWNSHIP SENIOR SERVICES INC (EIN 382079361) - 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

1975

Legal Domicile

Principal Officer

TJ TAYLOR

Phone

2699272497

Tax Period

2024-10-01 to 2025-09-30

BENTON HARBOR BENTON TOWNSHIP SENIOR SERVICES INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $469K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 26% operating margin.

Mission

PROVIDE PROGRAMS AND ACTIVITIES FOR THE SENIORS OF BENTON HARBOR, MI.

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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 $464,699

Program Service Revenue $500

Investment Income $3,809

Other Revenue $0

TOTAL REVENUE $469,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,083

Fundraising Expenses $0

Program Expenses $236,362

Other Expenses $125,193

TOTAL EXPENSES $348,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,008	$418,884	+0.1%
Expenses	$348,276	$341,675	+0.0%
Net Income	$120,732	$77,209	+0.6%

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
RICKY HILL	MEMBER	2.00	Director	$0	$0	$0
ROSIE HUDSON	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
ARLENE SISSON	MEMBER	2.00	Director	$0	$0	$0
TJ TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
GERALDINE THOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM WHITFIELD	CHAIRMAN	2.00	Officer 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	$469,008	$348,276	$897,584	$120,732
2024	$418,884	$341,675	$789,992	$77,209
2023	$392,316	$360,765	$682,224	$31,551
2022	$374,706	$355,440	$654,401	$19,266
2021	$370,780	$333,289	$639,172	$37,491
2020	$358,142	$332,449	$603,605	$25,693
2019	$355,335	$336,539	$580,582	$18,796
2018	$342,997	$327,062	$561,512	$15,935

BENTON HARBOR BENTON TOWNSHIP SENIOR SERVICES INC