LACLEDE COUNTY HUGHES SENIOR ORGANIZATION (EIN 431290055) - 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

1981

Legal Domicile

Phone

4175323040

Tax Period

2024-07-01 to 2025-06-30

LACLEDE COUNTY HUGHES SENIOR ORGANIZATION, founded in 1981, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 37% operating margin.

Mission

SERVING CONGREGATE AND HOMEBOUND MEALS AND PROVIDING ACTIVITIES TO THOSE 60 AND OVER.

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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 $120,124

Program Service Revenue $7,619

Investment Income $1,804

Other Revenue $2,250

TOTAL REVENUE $131,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,102

Other Expenses $83,102

TOTAL EXPENSES $83,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,797	$107,084	+0.2%
Expenses	$83,102	$117,387	-0.3%
Net Income	$48,695	$-10,303	-5.7%

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

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
CHRISTINE K CONGER	TREASURER	5.00	Officer Director	$0	$0	$0
GREG CHEEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY LACHANCE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIE CASTILLO	ASST TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE CANNON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBBIE DOWDEN	ADMINISTRATOR	2.00	Director	$0	$0	$0
MARY AGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA CROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
DARREL GRIMES	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY GARNER	BOARD MEMBER	2.00	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	$131,797	$83,102	$147,633	$48,695
2024	$107,084	$117,387	$98,938	$-10,303
2023	$119,438	$115,949	$109,241	$3,489
2022	$43,026	$82,722	$105,752	$-39,696
2021	$80,123	$64,343	$145,448	$15,780
2020	$70,718	$63,533	$129,668	$7,185
2019	$82,590	$69,594	$122,483	$12,996

LACLEDE COUNTY HUGHES SENIOR ORGANIZATION