SENIOR SERVICES OF BOONE COUNTY INC

EIN: 431500996 501(c)(3)

Columbia, MO

Total Revenue
$550,109
Total Expenses
$554,979
Total Assets
$1,177,362
Net Assets
$1,176,862
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MO
Principal Officer
Jan Palmer
Phone
5738742050
Tax Period
2024-07-01 to 2025-06-30

SENIOR SERVICES OF BOONE COUNTY INC, founded in 1986, is a small nonprofit that reported $550K in total revenue in fiscal year 2024. Net assets of $1.2M represent 26 months of operating reserves.

Mission

To provide facilities and activities for persons age 50 and older and to work for enhancement of quality of life for Seniors through social interaction. The Senior Center provides facilities for plate lunch program, exercise programs, seminars, card games, dances, billiards, music, crafts and other group events.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $165,827
Program Service Revenue $280,996
Investment Income $8,252
Other Revenue $95,034
TOTAL REVENUE $550,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,096
Fundraising Expenses $804
Program Expenses $225,285
Other Expenses $451,883
TOTAL EXPENSES $554,979

Year-over-Year Comparison

2024 2023 Change
Revenue $550,109 $555,954 0.0%
Expenses $554,979 $466,797 +0.2%
Net Income $-4,870 $89,157 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
100

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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jan Palmer President 5
Officer Director
$0 $0 $0
Frank Williams Vice President 2
Officer Director
$0 $0 $0
Charlie Roach Treasurer 2
Officer Director
$0 $0 $0
James Flenoid Assistant Treasurer 4
Officer Director
$0 $0 $0
Jody Cornwell Secretary 4
Officer Director
$0 $0 $0
Lee Weinrich Past President 1
Director
$0 $0 $0
Cecelia Davis Director 1
Director
$0 $0 $0
Linda Matthews Director 1
Director
$0 $0 $0
Mary Sapp Director 1
Director
$0 $0 $0
Barb Seabolt Director 1
Director
$0 $0 $0
Donna Jenkins Director 1
Director
$0 $0 $0
Julia Garner Director 1
Director
$0 $0 $0
Charles Metscher Director 1
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 $550,109 $554,979 $1,177,362 $-4,870
2024 No data No data No data No data
2023 $435,115 $415,332 $1,092,875 $19,783
2022 $360,370 $389,864 $1,082,556 $-29,494
2021 $262,970 $301,245 $1,111,937 $-38,275
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