NAYLOR SENIOR CITIZENS ASSOCIATION (EIN 431109226) - 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

1976

Legal Domicile

Principal Officer

MARILYN WOOLARD

Phone

5733992712

Tax Period

2023-07-01 to 2024-06-30

NAYLOR SENIOR CITIZENS ASSOCIATION, founded in 1976, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $253K left a modest 4% surplus.

Mission

PROVIDING MEALS FOR SENIOR CITIZENS AND DISABLED.

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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 $12,668

Program Service Revenue $218,748

Investment Income $0

Other Revenue $31,465

TOTAL REVENUE $262,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,547

Fundraising Expenses $0

Program Expenses $252,542

Other Expenses $134,995

TOTAL EXPENSES $252,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,881	$229,733	+0.1%
Expenses	$252,542	$227,812	+0.1%
Net Income	$10,339	$1,921	+4.4%

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

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
BETH BRUCE	MEMBER	N/A	Director	$0	$0	$0
WANDA GRIFFIN	MEMBER	N/A	Director	$0	$0	$0
LINDA LUNSFORD	SECRETARY	N/A	Officer Director	$0	$0	$0
LORI MCGEE	TRUSTEE	N/A	Director	$0	$0	$0
MARILYN WOOLARD	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$262,881	$252,542	$41,736	$10,339
2023	$229,733	$227,812	$28,995	$1,921
2022	$196,954	$200,824	$27,074	$-3,870
2021	$199,610	$210,362	$30,944	$-10,752
2020	$162,152	$155,859	$41,696	$6,293
2019	$178,877	$183,478	$35,403	$-4,601
2018	$161,348	$155,240	$40,004	$6,108

NAYLOR SENIOR CITIZENS ASSOCIATION