FRANKLIN COUNTY SENIOR CITIZENS INC (EIN 470563370) - 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

1988

Legal Domicile

Principal Officer

Kathleen Janssen

Phone

3084253724

Tax Period

2024-07-01 to 2025-06-30

FRANKLIN COUNTY SENIOR CITIZENS INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $111K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $140K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO KEEP SENIOR CITIZENS IN THEIR OWN HOME BY PROVIDING MEALS, TRANSPORTATION, HOUSEWORK, YARDWORK, ACTIVITIES, HEALTH CLINICS, ENTERTAINMENT, REFERRALS, AND SO FORTH FOR THEM.

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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 $105,314

Program Service Revenue $0

Investment Income $43

Other Revenue $5,937

TOTAL REVENUE $111,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,176

Fundraising Expenses $0

Program Expenses $113,202

Other Expenses $53,135

TOTAL EXPENSES $140,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,294	$123,409	-0.1%
Expenses	$140,311	$135,695	+0.0%
Net Income	$-29,017	$-12,286	+1.4%

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

N/A

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
CLAUDETTE RUSSELL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DELORES JOHNSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
TOM DREHER	BOARDMEMBER	0.50	Director	$0	$0	$0
KATHY JANSSEN	CO CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAROLINE JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CINDY SEIFERT	BOARDMEMBER	0.50	Director	$0	$0	$0
MARK GOEBEL	BOARDMEMBER	0.50	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	$111,294	$140,311	$82,084	$-29,017
2024	$123,409	$135,695	$111,101	$-12,286
2023	$163,906	$146,605	$123,387	$17,301
2022	$132,215	$136,368	$106,086	$-4,153
2021	$148,250	$137,060	$110,239	$11,190
2020	$110,905	$130,069	$124,803	$-19,164
2019	$123,639	$122,951	$139,487	$688

FRANKLIN COUNTY SENIOR CITIZENS INC