Lewis County Senior Citizens Center Inc (EIN 550524706) - 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

1971

Legal Domicile

Principal Officer

Katherine Friend

Phone

3042695738

Tax Period

2023-10-01 to 2024-09-30

Lewis County Senior Citizens Center Inc, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

Serve the senior citizens of Lewis County, WV

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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 $1,106,682

Program Service Revenue $2,244,377

Investment Income $61,834

Other Revenue $242,251

TOTAL REVENUE $3,655,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,804,655

Fundraising Expenses $0

Program Expenses $3,186,833

Other Expenses $755,583

TOTAL EXPENSES $3,560,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,655,144	$4,215,362	-0.1%
Expenses	$3,560,238	$3,300,184	+0.1%
Net Income	$94,906	$915,178	-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

128

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

Total Directors

Key Employees

$160,026

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy Mills	Executive Director	40.00	Key Emp	$81,053	$0	$81,053
Kim Harrison-Edwards	Assistant Director	40.00	Key Emp	$78,973	$0	$78,973
Gary Weaver	President	2.00	Officer Director	$0	$0	$0
Charlie Straley	Vice President	2.00	Officer Director	$0	$0	$0
Gary Morris	Secretary	2.00	Officer Director	$0	$0	$0
Tracey Queen-Young	Treasurer	2.00	Officer Director	$0	$0	$0
Barbara Millhoff	Director	2.00	Director	$0	$0	$0
Jonathan Clutter	Director	2.00	Director	$0	$0	$0
Michael Wimer	Director	2.00	Director	$0	$0	$0
James DeVore	Director	2.00	Director	$0	$0	$0
Mary Ellen Bragg	Director	2.00	Director	$0	$0	$0
Crystal Lough	Director	2.00	Director	$0	$0	$0
Krista Adkins	Director	2.00	Director	$0	$0	$0
Katherine Friend	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
2024	$3,655,144	$3,560,238	$3,052,456	$94,906
2023	$4,215,362	$3,300,184	$2,831,263	$915,178
2022	$3,406,739	$2,985,538	$2,087,522	$421,201
2021	$3,343,769	$2,738,516	$1,696,309	$605,253
2020	$2,637,699	$2,399,886	$1,354,416	$237,813
2019	$2,523,121	$2,298,168	$790,324	$224,953

Lewis County Senior Citizens Center Inc