SENIOR SERVICES OF CHAFFEE MO INC (EIN 431432526) - 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

Principal Officer

BILLIE DAVIS

Phone

5738873600

Tax Period

2023-07-01 to 2024-06-30

SENIOR SERVICES OF CHAFFEE MO INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $369K in total revenue in fiscal year 2023. Expenses of $353K left a modest 4% surplus.

Mission

CONGREGATE AND HOME DELIVERED MEALS FOR PEOPLE 60 YEARS OF AGE AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS AGED 18-59

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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 $313,328

Program Service Revenue $55,368

Investment Income $0

Other Revenue $57

TOTAL REVENUE $368,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,447

Fundraising Expenses $0

Program Expenses $280,579

Other Expenses $202,249

TOTAL EXPENSES $352,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,753	$388,103	0.0%
Expenses	$352,696	$379,349	-0.1%
Net Income	$16,057	$8,754	+0.8%

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
BILLIE DAVIS	PRESIDENT	N/A	Officer	$0	$0	$0
FLORA WHITLOW	VICE PRESIDE	N/A	Officer	$0	$0	$0
LYNN MOORE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CONNIE HAMILTON	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES DUMEY	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$368,753	$352,696	$54,177	$16,057
2023	$388,103	$379,349	$39,640	$8,754
2022	$327,066	$369,848	$54,832	$-42,782
2021	$377,598	$339,334	$97,188	$38,264
2020	$345,924	$330,002	$59,046	$15,922
2019	$315,568	$312,370	$42,847	$3,198
2018	$299,028	$295,601	$39,385	$3,427

SENIOR SERVICES OF CHAFFEE MO INC