GENTRY COUNTY SENIOR CENTER INC (EIN 431092074) - 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

1977

Legal Domicile

Principal Officer

Lilli Parsons

Phone

6607832498

Tax Period

2024-07-01 to 2025-06-30

GENTRY COUNTY SENIOR CENTER INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2024. Expenses of $221K left a modest 4% surplus.

Mission

NUTRITION-OLDER AMERICANS

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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 $203,016

Program Service Revenue $27,652

Investment Income $29

Other Revenue $0

TOTAL REVENUE $230,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,457

Fundraising Expenses $0

Program Expenses $197,113

Other Expenses $125,059

TOTAL EXPENSES $220,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,697	$213,642	+0.1%
Expenses	$220,516	$218,978	+0.0%
Net Income	$10,181	$-5,336	-2.9%

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

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
JOAN LOCKHART	CHAIRPERSON	1.00	Officer	$0	$0	$0
SHIRLEY MAHER	DIRECTOR	1.00	Director	$0	$0	$0
MARGE SOWARDS	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MCMILLEN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON OLDHAM	DIRECTOR	1.00	Director	$0	$0	$0
SUE HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STRUEBY	SECRETARY	1.00	Officer	$0	$0	$0
LILLI PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
SANDI GERHART	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
JANET SWEAT	DIRECTOR	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
2025	$230,697	$220,516	$95,953	$10,181
2024	$213,642	$218,978	$85,772	$-5,336
2023	$211,878	$202,425	$91,108	$9,453
2022	$218,914	$186,219	$81,655	$32,695

GENTRY COUNTY SENIOR CENTER INC