PALESTINE SENIOR CITIZENS ACTIVITY CENTER INC

EIN: 431531200 501(c)(3)

KANSAS CITY, MO

Total Revenue
$378,148
Total Expenses
$423,957
Total Assets
$1,768,492
Net Assets
$1,522,816
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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
MO
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

Palestine Senior Activity Center is committed to serving senior adults of the Greater Kansas City area through a variety of programs and services such as recreational, leisure activities, health and wellness programs.

Program Service Accomplishments

Program 1
Expenses: $316,836 Revenue: $240

The Organization serves at-risk senior citizens living in the Palestine East and surrounding neighborhoods in Kansas City, Missouri. We are open Monday through Friday and provide lunch, health...

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The Organization serves at-risk senior citizens living in the Palestine East and surrounding neighborhoods in Kansas City, Missouri. We are open Monday through Friday and provide lunch, health screenings, fitness classes and enrichment opportunities for 200 persons. We actively promote longer life expectancy through preventative health screenings, socialization, healthy meals, and exercise. Research has shown that community based senior centers help shape seniors identity, strengthen social networks, and provide mental and physical health benefits

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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 (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

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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
27

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
4
$9,231
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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