SOUTH CENTRAL ADULT SERVICES COUNCIL INC (EIN 450373281) - 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

1983

Legal Domicile

Principal Officer

Pat Hansen

Phone

7018454300

Tax Period

2024-07-01 to 2025-06-30

SOUTH CENTRAL ADULT SERVICES COUNCIL INC, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.5M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 3% surplus.

Mission

South Central Adult Services, Inc., provides meals, transportation, outreach and other supportive services to senior citizens in a six county area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,003,785

Program Service Revenue $780,604

Investment Income $0

Other Revenue $761,467

TOTAL REVENUE $5,545,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,791,587

Fundraising Expenses $0

Program Expenses $4,999,079

Other Expenses $2,569,517

TOTAL EXPENSES $5,361,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,545,856	$5,742,120	0.0%
Expenses	$5,361,104	$4,999,665	+0.1%
Net Income	$184,752	$742,455	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Hansen	Director	40.00	Key Emp	$0	$0	$0
John Thompson	Chairman	0.00	Officer Director	$0	$0	$0
Deb Kohler	Vice Chairman	0.00	Officer Director	$0	$0	$0
Gerry Haugen	Director	0.00	Director	$0	$0	$0
Gary Ketterling	Director	0.00	Director	$0	$0	$0
Mavis Larsen	Director	0.00	Director	$0	$0	$0
Don Weber	Director	0.00	Director	$0	$0	$0
Gail Rahlf	Director	0.00	Director	$0	$0	$0
Robert Ziebart	Director	0.00	Director	$0	$0	$0
Elmer Schlecht	Director	0.00	Director	$0	$0	$0
Ruth Evans	Director	0.00	Director	$0	$0	$0
Darlene Swiontek	Director	0.00	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
2025	$5,545,856	$5,361,104	$3,649,416	$184,752
2024	No data	No data	No data	No data
2023	$3,926,937	$4,227,111	$2,121,002	$-300,174
2022	$4,380,939	$4,039,489	$2,544,819	$341,450
2021	$4,106,342	$3,642,946	$2,306,072	$463,396
2020	$3,787,995	$3,463,071	$1,882,495	$324,924
2019	$3,156,591	$3,089,425	$1,589,384	$67,166
2018	$3,118,354	$3,211,788	$1,572,263	$-93,434

SOUTH CENTRAL ADULT SERVICES COUNCIL INC