TRI-CITY SENIOR CITIZENS CLUB (EIN 431022431) - 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

1973

Legal Domicile

Principal Officer

TIM MEEK

Phone

5732382809

Tax Period

2023-07-01 to 2024-06-30

TRI-CITY SENIOR CITIZENS CLUB, founded in 1973, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 535% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 86% operating margin.

Mission

SERVICES 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 (2023)

Revenue Breakdown

Contributions & Grants $1,856,022

Program Service Revenue $77,089

Investment Income $34,737

Other Revenue $0

TOTAL REVENUE $1,967,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,130

Fundraising Expenses $0

Program Expenses $205,269

Other Expenses $129,073

TOTAL EXPENSES $266,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,967,848	$310,034	+5.3%
Expenses	$266,203	$226,678	+0.2%
Net Income	$1,701,645	$83,356	+19.4%

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
SHIRLEY BUCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY FRANCIS	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL WOODARD	BOARD MEMBER	N/A	Director	$0	$0	$0
WANDA FRANCIS	TREASURER	N/A	Officer	$0	$0	$0
GINA JANSEN	VICE PRESIDE	N/A	Officer	$0	$0	$0
TIM MEEK	PRESIDENT	N/A	Officer	$0	$0	$0
JEANEAL VANDEVEN	SECRETARY	N/A	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	No data	No data	No data	No data
2024	$1,967,848	$266,203	$1,864,327	$1,701,645
2023	$310,034	$226,678	$165,229	$83,356
2022	$199,803	$200,626	$83,573	$-823
2021	$174,782	$188,802	$84,245	$-14,020
2020	$186,596	$160,198	$180,513	$26,398
2019	$159,051	$148,636	$71,467	$10,415
2018	$161,138	$154,577	$59,850	$6,561

TRI-CITY SENIOR CITIZENS CLUB