MARION COUNTY SENIOR CITIZENS INC (EIN 550525606) - 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

TRAVIS L WAMSLEY

Phone

3043668779

Tax Period

2024-10-01 to 2025-09-30

MARION COUNTY SENIOR CITIZENS INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNT.

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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 $108,346

Program Service Revenue $2,018,618

Investment Income $48,346

Other Revenue $11,825

TOTAL REVENUE $2,187,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,502,132

Fundraising Expenses $0

Program Expenses $2,178,570

Other Expenses $764,738

TOTAL EXPENSES $2,266,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,187,135	$2,153,296	+0.0%
Expenses	$2,266,870	$1,444,016	+0.6%
Net Income	$-79,735	$709,280	-1.1%

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

N/A

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
JOHN DOBBINS	BOARD MEMBER	2.00	Director	$0	$0	$0
REV WESLEY Q DOBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA GEORGE	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DONNA HEASTON	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT KINTY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE KOLB	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY LINN	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM MANCHIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD MULLENAX	VICE CHAIR P	2.00	Officer Director	$0	$0	$0
CHRISTOPHER PARR	TREASURER	2.00	Officer Director	$0	$0	$0
TRAVIS L WAMSLEY	CHAIRPERSON	2.00	Officer 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	$2,187,135	$2,266,870	$2,400,417	$-79,735
2024	$2,153,296	$2,074,733	$2,460,425	$78,563
2023	$2,495,491	$2,470,574	$2,365,026	$24,917
2022	$2,345,363	$2,429,388	$2,335,338	$-84,025
2021	$2,599,936	$2,323,894	$2,477,888	$276,042
2020	$2,523,536	$2,273,179	$2,208,266	$250,357
2019	$2,350,364	$2,339,442	$1,945,044	$10,922
2018	$2,400,957	$2,257,110	$1,923,317	$143,847

MARION COUNTY SENIOR CITIZENS INC