PERRY COUNTY SENIOR CITIZENS SERVICE CENTER INC (EIN 431423078) - 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

1986

Legal Domicile

Phone

5735472188

Tax Period

2024-07-01 to 2025-06-30

PERRY COUNTY SENIOR CITIZENS SERVICE CENTER INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $465K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

SERVICE FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $457,808

Program Service Revenue $0

Investment Income $7,099

Other Revenue $0

TOTAL REVENUE $464,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,810

Fundraising Expenses $0

Program Expenses $507,702

Other Expenses $232,892

TOTAL EXPENSES $507,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,907	$506,694	-0.1%
Expenses	$507,702	$469,118	+0.1%
Net Income	$-42,795	$37,576	-2.1%

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

185

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	Role	Reportable Comp	Other Comp	Total
DENISE ULRICH	TREASURER	Officer Director	$0	$0	$0
ANGELA MERCER	SECRETARY	Officer Director	$0	$0	$0
RENITA ANDERSON	PRESIDENT	Officer Director	$0	$0	$0
CHARLIE GERINGER	VICE PRESIDENT	Officer Director	$0	$0	$0
JUNE STORTZ	DIRECTOR	Director	$0	$0	$0
CAROL CASTLE	DIRECTOR	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	$464,907	$507,702	$154,782	$-42,795
2024	$499,694	$469,118	$201,842	$30,576
2023	$428,961	$489,824	$178,309	$-60,863
2022	$485,944	$498,615	$228,725	$-12,671
2021	$464,798	$468,734	$256,722	$-3,936
2020	$518,069	$487,868	$261,174	$30,201
2018	$481,102	$470,737	$196,105	$10,365

PERRY COUNTY SENIOR CITIZENS SERVICE CENTER INC