Webster County Senior Citizens Inc (EIN 550534204) - 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

Robyn Hamrick

Phone

3048475252

Tax Period

2022-10-01 to 2023-09-30

Webster County Senior Citizens Inc, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $276K, a strong 18% operating margin.

Mission

To improve the quality of life for senior citizens in Webster Co, 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 (2022)

Revenue Breakdown

Contributions & Grants $833,298

Program Service Revenue $701,580

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,534,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,458

Fundraising Expenses $0

Program Expenses $1,117,226

Other Expenses $393,827

TOTAL EXPENSES $1,259,285

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,534,878	$1,355,047	+0.1%
Expenses	$1,259,285	$1,207,697	+0.0%
Net Income	$275,593	$147,350	+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

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

$57,820

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robyn Hamrick	Executive Director	40.00	Key Emp	$57,820	$0	$57,820
Imogene Schartiger	Vice President	2.00	Officer Director	$0	$0	$0
Joyce Bragg	Member	2.00	Officer Director	$0	$0	$0
Michael Hall	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Randall McCartney	Member	2.00	Director	$0	$0	$0
Dave Bowen	Member	2.00	Director	$0	$0	$0
Jane Bay	Member	2.00	Director	$0	$0	$0
Charles Schartiger	Member	2.00	Director	$0	$0	$0
Carla Farrell	Member	2.00	Director	$0	$0	$0
Boyd Cutright	President	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
2024	No data	No data	No data	No data
2023	$1,534,878	$1,259,285	$1,531,161	$275,593
2022	$1,355,047	$1,207,697	$1,193,457	$147,350
2021	$1,678,159	$1,213,198	$1,065,678	$464,961
2020	$1,184,724	$1,137,047	$777,418	$47,677
2019	$1,080,976	$1,116,049	$541,625	$-35,073
2018	$1,166,607	$1,137,046	$583,752	$29,561

Webster County Senior Citizens Inc