BOONSLICK SENIOR CENTER INC

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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

1977

Legal Domicile

Principal Officer

CINDY NEWTON

Phone

6608822344

Tax Period

2022-07-01 to 2023-06-30

BOONSLICK SENIOR CENTER INC, founded in 1977, is a micro nonprofit that reported $43K in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 25% operating margin.

Mission

THE ORGANIZATION AIDS IN PROVIDING SERVICES THAT WILL ENHANCE THE LIVES OF SENIOR CITIZENS IN COOPER COUNTY, MISSOURI.

Program Service Accomplishments

Program 1

Expenses: $31,263

PROVIDE AN ORGANIZATION FOR SENIOR CITIZENS WHICH WORKS TO FURTHER THE HEALTH AND WELL BEING OF SENIOR CITIZENS IN THE BOONSLICK AREA BY PROMOTING AND COORDINATING ACTIVITIES AND SERVICES FOR THE...

PROVIDE AN ORGANIZATION FOR SENIOR CITIZENS WHICH WORKS TO FURTHER THE HEALTH AND WELL BEING OF SENIOR CITIZENS IN THE BOONSLICK AREA BY PROMOTING AND COORDINATING ACTIVITIES AND SERVICES FOR THE SENIOR CITIZENS; TO MANAGE AND OPERATE THE BOONSLICK SENIOR CENTER; AND ALSO TO SERVE AS ADVISORY COUNCIL TO THE CMAAA NUTRITION 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $36,901

Program Service Revenue $0

Investment Income $6,538

Other Revenue $-125

TOTAL REVENUE $43,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,263

Other Expenses $32,338

TOTAL EXPENSES $32,338

Year-over-Year Comparison

	2022	2021	Change
Revenue	$43,314	$146,235	-0.7%
Expenses	$32,338	$30,534	+0.1%
Net Income	$10,976	$115,701	-0.9%

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
AMBER ALLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
PAT BILLINGS	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN HAGE	ASST TREASUR	N/A	Officer Director	$0	$0	$0
DIANNA JENSEN	SECRETARY	N/A	Officer Director	$0	$0	$0
KATHY LOERZEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CINDY NEWTON	TREASURER	N/A	Officer Director	$0	$0	$0
KATHRYN SCHUSTER	BOARD MEMBER	N/A	Director	$0	$0	$0
PATTY THOMAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MAJORIE WALJE	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$43,314	$32,338	$336,813	$10,976
2022	$146,235	$30,534	$338,702	$115,701