DOUGLASS SENIOR CENTER INC (EIN 480981623) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

3167895026

Tax Period

2025-01-01 to 2025-12-31

DOUGLASS SENIOR CENTER INC, founded in 1984, is a small nonprofit that reported $127K in total revenue in fiscal year 2025. Net assets of $445K represent 42 months of operating reserves.

Mission

TO PROVIDE A PLACE WHERE MEALS ARE PROVIDED FOR THE SENIOR CITIZENS OF THE COMMUNITY AS WELL AS BRINGING ALL AGES OF THE COMMUNITY TOGETHER. DELIVERING TO SHUT INS & PROVIDING A CENTER FOR FELLOWSHIP ARE ALSO PURPOSES OF THE CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $73,671

Program Service Revenue $39,650

Investment Income $3,397

Other Revenue $9,962

TOTAL REVENUE $126,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,069

Fundraising Expenses $0

Program Expenses $122,898

Other Expenses $76,829

TOTAL EXPENSES $122,898

Year-over-Year Comparison

	2025	2024	Change
Revenue	$126,680	$131,635	0.0%
Expenses	$122,898	$117,695	+0.0%
Net Income	$3,782	$13,940	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

313

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
REBECCA MITCHELL	PRESIDENT	Officer	$0	$0	$0
RICHARD KINION	VICE PRESIDENT	Officer	$0	$0	$0
TAMRA BARNES	SECRETARYTREASURER	Officer	$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	$126,680	$122,898	$444,866	$3,782
2024	No data	No data	No data	No data
2023	$120,717	$122,219	$426,306	$-1,502
2022	$121,887	$138,548	$426,969	$-16,661
2021	$90,580	$113,132	$463,790	$-22,552
2020	$140,869	$87,487	$302,981	$53,382
2019	$82,513	$82,119	$378,581	$394
2018	$73,789	$70,240	$376,094	$3,549

DOUGLASS SENIOR CENTER INC