SENIOR CITIZENS INDUSTRIES INC

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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

1972

Legal Domicile

Principal Officer

PAM LANCASTER

Phone

3083855308

Tax Period

2022-07-01 to 2023-06-30

SENIOR CITIZENS INDUSTRIES INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 3% surplus.

Mission

TO KEEP THE ELDERLY MORE INDEPENDENT AND IN THEIR OWN HOMES.

Program Service Accomplishments

Program 1

Expenses: $667,705 Revenue: $228,425

NUTRITION PROGRAM HAS 3 SITES IN HALL COUNTY. THEY SERVE AND DELIVER APPROXIMATELY 73,000 MEALS PER YEAR. IN THEIR CENTERS, THEY ALSO HAVE ACTIVITIES SUCH AS CARDS, POOL, EXERCISE, ETC.

Program 2

Expenses: $1,245,825 Revenue: $100,249

HALL COUNTY PUBLIC TRANSPORTATION TAKES PEOPLE TO WORK, DOCTORS, SHOPPING, BEAUTY SHOPS, SCHOOL, ETC. THEY WORK 5 DAYS A WEEK - 6:00 A.M. TO 6:00 P.M. AND SERVED APPROXIMATELY 50,000 ONE WAY RIDES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,665,786

Program Service Revenue $328,674

Investment Income $19,378

Other Revenue $43,215

TOTAL REVENUE $2,057,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,097,907

Fundraising Expenses $0

Program Expenses $1,913,530

Other Expenses $893,301

TOTAL EXPENSES $1,991,208

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,057,053	$1,782,074	+0.2%
Expenses	$1,991,208	$1,794,860	+0.1%
Net Income	$65,845	$-12,786	-6.1%

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

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

$51,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA KIRBY	EXECUTIVE DI	40.00	Officer	$51,863	$0	$51,863
ROB CZAPLEWSKI	MEMBER	1.00	Director	$0	$0	$0
JJ GREEN	MEMBER	1.00	Director	$0	$0	$0
PAM LANCASTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG LEES	MEMBER	1.00	Director	$0	$0	$0
ED MEEDEL	MEMBER	1.00	Director	$0	$0	$0
PAT MERKEL	MEMBER	1.00	Director	$0	$0	$0
MARK STELK	SECRETARY/TR	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,057,053	$1,991,208	$1,054,146	$65,845
2022	$1,782,074	$1,794,860	$988,301	$-12,786
2021	$1,746,723	$1,498,117	$1,001,087	$248,606
2020	$1,404,673	$1,348,968	$897,671	$55,705
2019	$1,392,521	$1,434,422	$696,776	$-41,901
2018	$1,309,575	$1,384,662	$738,677	$-75,087