THE FRIENDS OF CALLAHAN SENIOR CENTER I (EIN 510178058) - 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

1976

Legal Domicile

Principal Officer

LEN BRENNER

Phone

5085325980

Tax Period

2023-01-01 to 2023-12-31

THE FRIENDS OF CALLAHAN SENIOR CENTER I, founded in 1976, is a micro nonprofit that reported $39K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $158K represent 49 months of operating reserves.

Mission

TO PROMOTE GREATER COMMUNITY INTEREST AND PERPETUATE THE DIGNITY AND WELL BEING OF SENIOR CITIZENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,739

Program Service Revenue $0

Investment Income $67

Other Revenue $0

TOTAL REVENUE $38,806

Expense Breakdown

Grants Paid $10,941

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,316

Other Expenses $26,819

TOTAL EXPENSES $37,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,806	$70,447	-0.4%
Expenses	$37,760	$58,077	-0.3%
Net Income	$1,046	$12,370	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MEGILL	PRESIDENT	5.00	Officer Director	$0	$0	$0
LEN BRENNER	TREASURER	2.00	Officer Director	$0	$0	$0
SHEILA WATNICK	EVENT CHAIR	2.00	Director	$0	$0	$0
NORMA KRAMER	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
CAROL LACH	SUNSHINE	2.00	Director	$0	$0	$0
MICHELLE NICHOLAS	ASST TREASURER	2.00	Director	$0	$0	$0
KARIN BETH	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LORANT	DINE ARROUND CHAIR	2.00	Director	$0	$0	$0
MARY CHAPIN	LUNCH CHAIR	2.00	Director	$0	$0	$0
MARIE GIBBONS	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE EGAN	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
ROBERT JONASON	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
DONNA SHAW	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
DENISE LISET	MEMBERSHIP CHAIR	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$38,806	$37,760	$161,866	$1,046
2022	$70,447	$58,077	$164,169	$12,370
2021	$41,312	$41,260	$145,060	$52
2020	$33,924	$38,499	$145,632	$-4,575
2019	$186,398	$177,242	$156,807	$9,156
2018	$137,145	$148,956	$141,792	$-11,811

THE FRIENDS OF CALLAHAN SENIOR CENTER I