HESSTON AREA SENIORS INC (EIN 481171037) - 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

1995

Legal Domicile

Principal Officer

GEORGE ARNOLD

Phone

6203275099

Tax Period

2024-01-01 to 2024-12-31

HESSTON AREA SENIORS INC, founded in 1995, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $84K exceeded revenue, resulting in a 30% operating deficit.

Mission

A MULTIPURPOSE COMMUNITY WHERE SENIORS CAN ASSEMBLE AND FIND FULFILLMENT OF NEEDS FOR ALL SENIORS IN THE HARVEY CO/HESSTON AREA

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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 $38,743

Program Service Revenue $0

Investment Income $3,945

Other Revenue $21,788

TOTAL REVENUE $64,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,555

Fundraising Expenses $8,256

Program Expenses $66,047

Other Expenses $47,004

TOTAL EXPENSES $83,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,476	$68,077	-0.1%
Expenses	$83,559	$83,727	0.0%
Net Income	$-19,083	$-15,650	+0.2%

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

120

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

$33,957

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAYNA SMITH	DIRECTOR	30.00	Key Emp	$33,957	$0	$33,957
GEORGE ARNOLD	PRESIDENT	5.00	Officer Director	$0	$0	$0
LARRY BULLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN UNRUH	SECRETARY	5.00	Officer Director	$0	$0	$0
REED COPELAND	TREASURER	5.00	Officer Director	$0	$0	$0
MAX GRABER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY VOGT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY L 'ECUYER	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA MAURY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTHE SPEXARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY VOTH	BOARD MEMBER	1.00	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	$64,476	$83,559	$190,699	$-19,083
2023	$68,077	$83,727	$206,955	$-15,650
2022	$81,794	$78,551	$222,613	$3,243

HESSTON AREA SENIORS INC