MOT SENIOR CENTER INC ROZUMALSKI

EIN: 516021578 501(c)(3)

MIDDLETOWN, DE

Total Revenue
$863,727
Total Expenses
$678,752
Total Assets
$3,168,827
Net Assets
$3,131,792
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
DE
Principal Officer
CECILIA G DEFAZIO
Phone
3023784758
Tax Period
2024-01-01 to 2024-12-31

MOT SENIOR CENTER INC ROZUMALSKI, founded in 1967, is a small nonprofit that reported $864K in total revenue in fiscal year 2024. The organization ran a surplus of $185K, a strong 21% operating margin.

Mission

MOT (MIDDLETOWN-ODESSA-TOWNSEND)SENIOR CENTER, INC'S MISSION IS TO ENABLE OLDER ADULTS IN ITS SERVICE AREA TO MAINTAIN ACTIVE, HEALTHY, PRODUCTIVE, AND FINANCIALLY SECURE LIVES. THE CENTER STRIVES TO HELP ITS MEMBERS TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY FOR AS LONG AS SAFELY POSSIBLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $598,470
Program Service Revenue $74,411
Investment Income $50,048
Other Revenue $140,798
TOTAL REVENUE $863,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,326
Fundraising Expenses $301
Program Expenses $577,313
Other Expenses $305,426
TOTAL EXPENSES $678,752

Year-over-Year Comparison

2024 2023 Change
Revenue $863,727 $802,633 +0.1%
Expenses $678,752 $605,440 +0.1%
Net Income $184,975 $197,193 -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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
20
Volunteers
200

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG BIRCH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DICKERSON BOARD MEMBER 1.00
Director
$0 $0 $0
LACY HOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
ANITRA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH BRANNER JR BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN KOBUS BOARD MEMBER 1.00
Director
$0 $0 $0
LORRAINE MCGHEE VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
DONALD MUELLER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM O'NEAL PRESIDENT 4.00
Officer Director
$0 $0 $0
ELEANOR RAWLEY SECRETARY 2.00
Officer Director
$0 $0 $0
MARK REICHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
ALFRED SCARPITTI BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN SEASER TREASURER 3.00
Officer Director
$0 $0 $0
SITAL SONI BOARD MEMBER 1.00
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
2024 $863,727 $678,752 $3,168,827 $184,975
2023 $802,633 $605,440 $2,994,022 $197,193
2022 $799,388 $578,213 $2,773,707 $221,175
2021 $681,354 $547,510 $2,532,526 $133,844
2020 $536,455 $590,715 $2,390,100 $-54,260
2019 $637,019 $577,348 $2,459,199 $59,671
2018 $703,543 $579,549 $2,466,347 $123,994
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