PALESTINE SENIOR CITIZENS ACTIVITY CENTER INC (EIN 431531200) - 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

1989

Legal Domicile

Principal Officer

CYNTHIA BATTS

Phone

8169211963

Tax Period

2023-01-01 to 2023-12-31

PALESTINE SENIOR CITIZENS ACTIVITY CENTER INC, founded in 1989, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 12% operating deficit.

Mission

The purpose of the organization is to provide a safe and secure environment for senior adults, each program is designed to enhance the quality of life for senior adults.

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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 $377,908

Program Service Revenue $240

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,183

Fundraising Expenses $0

Program Expenses $316,836

Other Expenses $143,774

TOTAL EXPENSES $423,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,148	$504,261	-0.3%
Expenses	$423,957	$474,048	-0.1%
Net Income	$-45,809	$30,213	-2.5%

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

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

$9,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAI'ESHA RELIFORD	EXECUTIVE DIRECTOR	040.00	Officer	$9,231	$0	$9,231
DONALD MAXWELL	CHAIRMAN	010.00	Officer Director	$0	$0	$0
FOREST TYSON	TREASURER	005.00	Officer Director	$0	$0	$0
CYNTHIA BATTS	SECRETARY	035.00	Officer Director	$0	$0	$0
SHANNON NEAL	DIRECTOR	005.00	Director	$0	$0	$0
JAMES WATKINS	DIRECTOR	005.00	Director	$0	$0	$0
CURTIS RODGERS	DIRECTOR	005.00	Director	$0	$0	$0
BRANDON MIMS	DIRECTOR	005.00	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
2024	No data	No data	No data	No data
2023	$378,148	$423,957	$1,768,492	$-45,809
2022	$504,261	$474,048	$1,763,779	$30,213
2021	$593,174	$660,236	$1,797,831	$-67,062
2020	$448,234	$576,686	$1,837,690	$-128,452
2019	$656,046	$672,001	$1,837,435	$-15,955
2018	$620,246	$647,589	$1,864,164	$-27,343
2017	$465,137	$603,245	$1,935,016	$-138,108

PALESTINE SENIOR CITIZENS ACTIVITY CENTER INC