MAMIE A WARREN SENIOR CENTER INC (EIN 510325430) - 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

1990

Legal Domicile

Principal Officer

WILLIAM KIDWELL

Phone

3026534078

Tax Period

2024-07-01 to 2025-06-30

MAMIE A WARREN SENIOR CENTER INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2024. Expenses of $426K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO IMPROVE QUALITY OF LIFE FOR SENIOR CITIZENS BY PROVIDING VARIOUS SERVICES AND ACTIVITIES IN THE SMYRNA, CLAYTON, AND SURROUNDING AREAS.

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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 $287,557

Program Service Revenue $15,202

Investment Income $5,309

Other Revenue $52,963

TOTAL REVENUE $361,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,359

Fundraising Expenses $2,772

Program Expenses $342,308

Other Expenses $204,025

TOTAL EXPENSES $426,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,031	$344,900	+0.0%
Expenses	$426,384	$415,519	+0.0%
Net Income	$-65,353	$-70,619	-0.1%

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

130

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
JANINE ALKANOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
DIANE BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
ROSE BALLEK	DIRECTOR	2.00	Director	$0	$0	$0
BETSY BEAMSDERFER	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE DIXON	TREASURER	2.00	Officer Director	$0	$0	$0
DEANNA JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM KIDWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL KLEMENTS	VICE PRES	2.00	Officer Director	$0	$0	$0
NANCY KLINE	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE SHAHAN	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS SHIER	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL YOUNG SR	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN TEMPLE	DIRECTOR	2.00	Director	$0	$0	$0
LISA TRALA	DIRECTOR	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	$361,031	$426,384	$832,646	$-65,353
2024	$344,900	$415,519	$897,896	$-70,619
2023	$576,290	$394,006	$917,833	$182,284
2022	$386,544	$353,763	$729,865	$32,781
2021	$312,931	$301,179	$699,116	$11,752
2020	$321,464	$286,130	$687,606	$35,334

MAMIE A WARREN SENIOR CENTER INC