Ennis Senior Center Inc

EIN: 473345142 501(c)(3) Human Services

Ennis, MT

Total Revenue
$262,815
Total Expenses
$193,334
Total Assets
$748,649
Net Assets
$744,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MT
Principal Officer
Susan Sherrard
Phone
4066824422
Tax Period
2024-01-01 to 2024-12-31

Ennis Senior Center Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 26% operating margin.

Mission

Our goal is to provide a comfortable place for seniors to congregate to have a meal, participate in card games, board games, watch TV, or simply sit and chat or read. Additional activities will be offered such as lunch and a movie or bowling, collaboration with the pre-school and school such as adopt a grandparent, reading out-loud, or support for the Colts after school program. All funds raised are solely to provide for meals and services for the senior citizens, and others in need in our community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,841
Program Service Revenue $117,463
Investment Income $3,511
Other Revenue $85,000
TOTAL REVENUE $262,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,207
Fundraising Expenses $0
Program Expenses $193,334
Other Expenses $162,127
TOTAL EXPENSES $193,334

Year-over-Year Comparison

2024 2023 Change
Revenue $262,815 $235,888 +0.1%
Expenses $193,334 $181,675 +0.1%
Net Income $69,481 $54,213 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynn Foreman President 5.00
Director
$0 $0 $0
Donia Smith Secretary 5.00
Director
$0 $0 $0
Bob Loveland Director 5.00
Director
$0 $0 $0
Cindy McKitrick Secretary 5.00
Director
$0 $0 $0
Kim Montag Director 5.00
Director
$0 $0 $0
Donna Crumley Vice President 5.00
Director
$0 $0 $0
Sue Sherrard Treasurer 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
2024 $262,815 $193,334 $748,649 $69,481
2022 $258,252 $166,001 $680,931 $92,251
2021 $164,686 $139,737 $654,563 $24,949
2020 $188,478 $121,659 $629,021 $66,819
2019 $183,207 $120,188 $631,648 $63,019
2018 $190,029 $117,615 $686,482 $72,414
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