James River Senior Citizens Center Inc (EIN 450306828) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Maureen Wegenke

Phone

7012522882

Tax Period

2024-01-01 to 2024-12-31

James River Senior Citizens Center Inc, founded in 1967, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $504K, a strong 19% operating margin.

Mission

Making a difference in the lives of those we serve by offering meals, outreach visits and bus rides.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,843,652

Program Service Revenue $674,070

Investment Income $42,507

Other Revenue $50,951

TOTAL REVENUE $2,611,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,326,693

Fundraising Expenses $0

Program Expenses $2,107,480

Other Expenses $780,880

TOTAL EXPENSES $2,107,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,611,180	$2,315,104	+0.1%
Expenses	$2,107,573	$1,761,280	+0.2%
Net Income	$503,607	$553,824	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$94,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rod Olin	President	1.00	Officer Director	$0	$0	$0
Deb Lee	Vice President	1.00	Officer Director	$0	$0	$0
Sue Corwin	Treasurer/Sec	1.00	Officer Director	$0	$0	$0
Jim Boatman	Director	1.00	Director	$0	$0	$0
Linda Misemer	Director	1.00	Director	$0	$0	$0
Thomas Geffre	Director	1.00	Director	$0	$0	$0
Chad Wolsky	Director	1.00	Director	$0	$0	$0
Dina Laskowski	Director (Until July 2024)	1.00	Director	$0	$0	$0
Maureen Wegenke	Executive Director	40.00	Officer	$78,212	$16,190	$94,402

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	$2,611,180	$2,107,573	$3,971,095	$503,607
2023	$2,315,104	$1,761,280	$3,463,480	$553,824
2022	$1,560,020	$1,597,104	$2,897,883	$-37,084
2021	$1,870,727	$1,454,213	$2,943,153	$416,514
2020	$1,812,804	$1,396,086	$2,515,272	$416,718
2019	$1,717,067	$1,509,038	$2,100,945	$208,029
2018	$1,463,693	$1,437,538	$1,895,507	$26,155

James River Senior Citizens Center Inc