MARSHALL COUNTY SENIOR CITIZEN'S C… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

JOYCE HOWARD

Phone

3048458200

Tax Period

2023-10-01 to 2024-09-30

MARSHALL COUNTY SENIOR CITIZEN'S CENTER INC, founded in 1975, is a small nonprofit that reported $729K in total revenue in fiscal year 2023. Expenses of $816K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO STAFF AND OPERATE A SENIOR CENTER TO BE AVAILABLE TO SENIOR CITIZENS. SERVICES INCLUDE INFORMATION AND REFERRAL SERVICES, TRANSPORTATION, EDUCATIONAL HEALTH RELATED SERVICES AND VARIOUS RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $784,440

TRANSPORTATION OF ELDERLY, IN HOME HEALTH CARE SERVICES CONGREGATE AND IN HOME RESPITE CARE OF ALZHEIMERS PATIENTS

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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 $720,471

Program Service Revenue $0

Investment Income $2,412

Other Revenue $6,240

TOTAL REVENUE $729,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,786

Fundraising Expenses $0

Program Expenses $784,440

Other Expenses $167,990

TOTAL EXPENSES $815,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$729,123	$756,445	0.0%
Expenses	$815,776	$856,100	0.0%
Net Income	$-86,653	$-99,655	-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

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

$55,045

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE HOWARD	EXECUTIVE DIRECTOR	040.00	Key Emp	$55,045	$0	$55,045
JERRY BERISFORD	PRESIDENT	001.00	Director	$0	$0	$0
MIKE FERRO	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT REAGER	DIRECTOR	001.00	Director	$0	$0	$0
CHERYL KACZOR	DIRECTOR	001.00	Director	$0	$0	$0
RICK HEALY	DIRECTOR	001.00	Director	$0	$0	$0
SHIRLEY ALLEN	SECRETARY	001.00	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	$729,123	$815,776	$434,526	$-86,653
2023	$756,445	$856,100	$520,881	$-99,655
2022	$659,033	$783,638	$621,508	$-124,605
2021	$839,094	$695,957	$750,237	$143,137
2020	$707,794	$654,775	$676,789	$53,019
2019	$635,730	$684,054	$618,586	$-48,324
2018	$622,741	$654,515	$661,558	$-31,774

MARSHALL COUNTY SENIOR CITIZEN'S CENTER INC