LEWES SENIOR CITIZENS CENTER INC (EIN 510105685) - 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

1967

Legal Domicile

Principal Officer

VIRGINIA DILLON

Phone

3026459293

Tax Period

2024-07-01 to 2025-06-30

LEWES SENIOR CITIZENS CENTER INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $990K left a modest 9% surplus.

Mission

LEWES SENIOR CITIZEN CENTER, INC. PROVIDES EDUCATION, CHARITABLE ACTIVITY, AND RECREATION FOR THE ELDERLY.

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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 $344,182

Program Service Revenue $561,737

Investment Income $-63,970

Other Revenue $245,538

TOTAL REVENUE $1,087,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,170

Fundraising Expenses $17,741

Program Expenses $917,259

Other Expenses $721,925

TOTAL EXPENSES $990,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,087,487	$656,529	+0.7%
Expenses	$990,095	$479,218	+1.1%
Net Income	$97,392	$177,311	-0.5%

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

184

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

$66,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HONEY BREITMEYER	PRESIDENT	8.00	Officer Director	$0	$0	$0
PETER PIZZOLONGO	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
MOLLY YOUNG	SECRETARY	8.00	Officer Director	$0	$0	$0
BRIAN HUNT	TREASURER	8.00	Officer Director	$0	$0	$0
ALAN FEGLEY	ASSISTANT TR	8.00	Officer Director	$0	$0	$0
PAMM PAULEY	DIRECTOR	5.00	Director	$0	$0	$0
MARILOU HAHN	DIRECTOR	5.00	Director	$0	$0	$0
JOYCE STEPHENS	DIRECTOR	5.00	Director	$0	$0	$0
DOT BASILE	DIRECTOR	5.00	Director	$0	$0	$0
VIRGINIA DILLON	EXECUTIVE DI	40.00	Officer	$66,385	$0	$66,385

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	$1,087,487	$990,095	$2,989,471	$97,392
2024	$656,529	$479,218	$2,959,264	$177,311
2023	$834,522	$445,840	$2,711,175	$388,682
2022	$548,322	$353,769	$2,269,096	$194,553
2021	$340,854	$297,642	$2,133,335	$43,212
2020	$652,479	$278,937	$2,129,012	$373,542
2019	$633,185	$269,168	$1,680,837	$364,017

LEWES SENIOR CITIZENS CENTER INC