ODESSA SENIOR CITIZENS INC (EIN 430887371) - 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

1966

Legal Domicile

Principal Officer

JERRY CARTER

Phone

4176244144

Tax Period

2024-01-01 to 2024-12-31

ODESSA SENIOR CITIZENS INC, founded in 1966, is a small nonprofit that reported $542K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $479K left a modest 12% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS

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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 $0

Program Service Revenue $512,616

Investment Income $16,625

Other Revenue $12,547

TOTAL REVENUE $541,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,918

Fundraising Expenses $0

Program Expenses $419,600

Other Expenses $419,352

TOTAL EXPENSES $479,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,788	$477,205	+0.1%
Expenses	$479,270	$461,487	+0.0%
Net Income	$62,518	$15,718	+3.0%

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

N/A

Volunteers

N/A

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
GENE BARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY CARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT SIMMONS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRUCE WHITSITT	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	$541,788	$479,270	$901,681	$62,518
2023	$477,205	$461,487	$878,809	$15,718
2022	$409,084	$447,567	$889,585	$-38,483
2021	$421,769	$436,519	$955,325	$-14,750
2020	$403,985	$374,452	$1,000,197	$29,533
2019	$382,463	$384,038	$993,607	$-1,575
2018	$381,980	$371,114	$1,017,987	$10,866

ODESSA SENIOR CITIZENS INC