HEREFORD SENIOR CITIZENS ASSOCIATION INC

EIN: 510157241 501(c)(3) Human Services

HEREFORD, TX

Total Revenue
$966,642
Total Expenses
$963,457
Total Assets
$1,155,476
Net Assets
$1,142,655
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
TX
Principal Officer
VANESSA NAVA
Phone
8063645681
Tax Period
2023-10-01 to 2024-09-30

HEREFORD SENIOR CITIZENS ASSOCIATION INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $967K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE INDEPENDENCE TO THE SENIOR ADULTS LIVING IN HEREFORD AND DEAF SMITH COUNTY.

Program Service Accomplishments

Program 1
Expenses: $675,643 Revenue: $155,629

TO PROVIDE NUTRITIONALLY BALANCED MEALS TO ELDERLY PARTICIPANTS AND PROVIDE HOME DELIVERED MEALS TO THE ELDERLY WHO ARE UNABLE TO ATTEND THE "CENTER" FOR MEALS. THE CENTER SERVED A TOTAL OF 32,727...

Read more

TO PROVIDE NUTRITIONALLY BALANCED MEALS TO ELDERLY PARTICIPANTS AND PROVIDE HOME DELIVERED MEALS TO THE ELDERLY WHO ARE UNABLE TO ATTEND THE "CENTER" FOR MEALS. THE CENTER SERVED A TOTAL OF 32,727 MEALS DURING THE FISCAL YEAR.

Program 2
Expenses: $11,250 Revenue: $1,121

TO PROVIDE RECREATIONAL OPPORTUNITIES AND PROGRAMS FOR ELDERLY AND PROVIDE FACILITIES FOR RECUPERATIVE TREATMENT AND MAINTENANCE OF PHYSICAL HEALTH AND SOCIAL INTERACTION. THE CENTER HAD 80 MEMBERS...

Read more

TO PROVIDE RECREATIONAL OPPORTUNITIES AND PROGRAMS FOR ELDERLY AND PROVIDE FACILITIES FOR RECUPERATIVE TREATMENT AND MAINTENANCE OF PHYSICAL HEALTH AND SOCIAL INTERACTION. THE CENTER HAD 80 MEMBERS DURING THE FISCAL YEAR.

Program 3

TO PROVIDE CRAFTS AND HANDIWORK OPPORTUNITIES FOR ELDERLY PARTICIPANTS AND SELL SOME FOR FUNDRAISING ACTIVITIES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $604,622
Program Service Revenue $269,686
Investment Income $3,650
Other Revenue $88,684
TOTAL REVENUE $966,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $392,944
Fundraising Expenses $28,382
Program Expenses $790,800
Other Expenses $570,513
TOTAL EXPENSES $963,457

Year-over-Year Comparison

2023 2022 Change
Revenue $966,642 $1,217,493 -0.2%
Expenses $963,457 $969,217 0.0%
Net Income $3,185 $248,276 -1.0%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
67

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
4
$54,010
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA NAVA EXECUTIVE DI 40.00
Officer
$54,010 $0 $54,010
EDWARD ALLISON PRESIDENT 1.50
Officer Director
$0 $0 $0
CAROLYN MAUPIN VICE PRESIDE 1.50
Officer Director
$0 $0 $0
MELODY LINK SECRETARY/TR 1.50
Officer Director
$0 $0 $0
BOB BARRETT DIRECTOR 1.50
Director
$0 $0 $0
ALICE LUEB DIRECTOR 1.50
Director
$0 $0 $0
KRISTI HOLLINGSWORTH DIRECTOR 1.50
Director
$0 $0 $0
CAREY BLACK DIRECTOR 1.50
Director
$0 $0 $0
JOSH WOOD DIRECTOR 1.50
Director
$0 $0 $0
GINGER OLSON DIRECTOR 1.50
Director
$0 $0 $0
LINDSAY CHANDLER MEMBER AT LA 1.50
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 $966,642 $963,457 $1,155,476 $3,185
2023 $1,311,993 $1,294,373 $885,543 $17,620
2023 $1,217,493 $969,217 $1,116,199 $248,276
2022 $1,117,486 $948,593 $870,634 $168,893
2021 $629,408 $718,404 $729,056 $-88,996
2020 $761,658 $587,334 $775,511 $174,324
2019 $853,701 $555,986 $610,154 $297,715
2018 $527,332 $529,238 $413,130 $-1,906
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HEREFORD SENIOR CITIZENS ASSOCIATION INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.