OAK GROVE SENIOR CENTER INC

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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

1978

Legal Domicile

Principal Officer

DARIA CHARLES

Phone

3029983319

Tax Period

2023-07-01 to 2024-06-30

OAK GROVE SENIOR CENTER INC, founded in 1978, is a small nonprofit that reported $258K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $237K left a modest 8% surplus.

Mission

RECREATIONAL AND NUTRITIONAL NEEDS FOR SENIOR CITIZENS

Program Service Accomplishments

Program 1

Expenses: $187,873 Revenue: $2,265

OAK GROVE SENIOR CENTER PROVIDES RECREATIONAL AND NUTRITIONAL NEEDS FOR SENIOR CITIZENS. THE FOOD PROGRAM IS PROVIDED BY NEW CASTLE COUNTY. ACTIVITES INCLUDE BINGO, TRIPS, POOL.

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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 $238,896

Program Service Revenue $2,265

Investment Income $16,553

Other Revenue $0

TOTAL REVENUE $257,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,833

Fundraising Expenses $7,205

Program Expenses $187,873

Other Expenses $116,359

TOTAL EXPENSES $237,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,714	$233,629	+0.1%
Expenses	$237,192	$212,342	+0.1%
Net Income	$20,522	$21,287	0.0%

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

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

$76,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE BREDBENNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYANT MAURO	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL MIGLIOCCO	DIRECTOR	1.00	Director	$0	$0	$0
ANN SLAWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE KLOSIEWICZ	SECRETARY	1.00	Officer Director	$0	$0	$0
VERONICA KREISHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
GINNY CHEBAN	DIRECTOR	1.00	Director	$0	$0	$0
DARIA CHARLES	EXECUTIVE DIRECTOR	35.00	Officer	$76,864	$0	$76,864

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	$257,714	$237,192	$472,972	$20,522
2023	$233,629	$212,342	$453,243	$21,287
2022	$229,297	$210,807	$430,485	$18,490
2021	$244,172	$212,384	$411,359	$31,788
2020	$220,435	$204,864	$389,087	$15,571
2019	$223,890	$190,670	$362,861	$33,220