NEW CASTLE SENIOR CENTER INC

EIN: 510412683 501(c)(3) Arts, Culture & Humanities

NEW CASTLE, DE

Total Revenue
$326,816
Total Expenses
$347,304
Total Assets
$2,444,339
Net Assets
$2,435,267
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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
2001
Legal Domicile
DE
Principal Officer
BOB THATCHER
Phone
3023264209
Tax Period
2023-07-01 to 2024-06-30

NEW CASTLE SENIOR CENTER INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $327K in total revenue in fiscal year 2023. Net assets of $2.4M represent 89 months of operating reserves.

Mission

THE ORGANIZATION SERVES THE OLDER ADULTS WITH PROGRAMS TO ENAHNCE THEIR HEALTH, HAPPINESS, AND INDEPENDENCE WITHIN THE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $243,842
Program Service Revenue $11,572
Investment Income $30,029
Other Revenue $41,373
TOTAL REVENUE $326,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $173,599
Fundraising Expenses $22,967
Program Expenses $283,643
Other Expenses $173,705
TOTAL EXPENSES $347,304

Year-over-Year Comparison

2023 2022 Change
Revenue $326,816 $318,471 +0.0%
Expenses $347,304 $318,891 +0.1%
Net Income $-20,488 $-420 +47.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
8
Volunteers
30

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
$87,707
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB THATCHER PRESIDENT 1.00
Officer Director
$0 $0 $0
TISH GALLAGHER SECRETARY 1.00
Officer Director
$0 $0 $0
ERICA SUPPA TREASURER 1.00
Officer Director
$0 $0 $0
JUDY BARTHEL DIRECTOR 1.00
Director
$0 $0 $0
MARIANNE CAVEN DIRECTOR 1.00
Director
$0 $0 $0
DWAYNE FOSTER DIRECTOR 1.00
Director
$0 $0 $0
ALICE FOX DIRECTOR 1.00
Director
$0 $0 $0
MARLENE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
RANDI LICCIARDELLO DIRECTOR 1.00
Director
$0 $0 $0
SUSAN MCLAUGHLIN DIRECTOR 1.00
Director
$0 $0 $0
BONNIE MCMICHAEL DIRECTOR 1.00
Director
$0 $0 $0
NICOLE POORE DIRECTOR 1.00
Director
$0 $0 $0
NATALIE KAPLAN EXECUTIVE DIRECTOR 40.00
Officer
$71,853 $15,854 $87,707
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 $326,816 $347,304 $2,444,339 $-20,488
2023 $318,471 $318,891 $2,406,322 $-420
2022 $446,210 $302,792 $2,363,723 $143,418
2021 $264,029 $288,837 $2,388,665 $-24,808
2020 $325,992 $306,564 $2,257,753 $19,428
2019 $331,741 $322,240 $2,241,937 $9,501
2018 $314,481 $310,358 $2,219,341 $4,123
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