GOTHENBURG SENIOR CITIZENS CENTER (EIN 470660363) - 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

JUSTIN HETZ

Phone

3085377465

Tax Period

2022-07-01 to 2023-06-30

GOTHENBURG SENIOR CITIZENS CENTER, founded in 1983, is a small nonprofit in the Human Services sector that reported $333K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $321K left a modest 3% surplus.

Mission

TO PROVIDE MEALS AND OUTREACH TO SENIOR CITIZENS

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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 $240,657

Program Service Revenue $91,869

Investment Income $239

Other Revenue $0

TOTAL REVENUE $332,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,839

Fundraising Expenses $0

Program Expenses $183,508

Other Expenses $183,508

TOTAL EXPENSES $321,347

Year-over-Year Comparison

	2022	2021	Change
Revenue	$332,765	$277,066	+0.2%
Expenses	$321,347	$294,870	+0.1%
Net Income	$11,418	$-17,804	-1.6%

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
LINDA BOWMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
SHEILLA DEA	BOARD MEMBER	N/A	Director	$0	$0	$0
TIFFANIE FARR	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNE FRANZEN	DIRECTOR	N/A	Director	$0	$0	$0
ROGER HEIDEBRINK	BOARD MEMBER	N/A	Director	$0	$0	$0
JUSTIN HETZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAY RICHESON	BOARD MEMBER	N/A	Director	$0	$0	$0
PAM SLACK	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CLARE UNDERWOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
DENNIS WHITE	BOARD MEMBER	N/A	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	$332,765	$321,347	$560,510	$11,418
2022	$277,066	$294,870	$549,710	$-17,804
2021	$256,433	$249,917	$582,326	$6,516
2020	$248,149	$224,128	$460,451	$24,021
2019	$219,442	$219,867	$432,453	$-425
2018	$245,791	$240,780	$432,892	$5,011

GOTHENBURG SENIOR CITIZENS CENTER