COUNCIL OF SENIOR CITIZENS OF GILM… - 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

1972

Legal Domicile

Principal Officer

MARGUERITE TURNER

Phone

3044625761

Tax Period

2024-10-01 to 2025-09-30

COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.

Program Service Accomplishments

Program 1

Expenses: $924,246 Revenue: $693,403

IN-HOME CARE PROGRAM - TO PROVIDE PERSONAL IN-HOME CARE, HOMEMAKER SERVICES AND OTHER PERSONAL SERVICES FOR THE ELDERLY IN GILMER COUNTY, WV.

Program 2

Expenses: $328,567 Revenue: $5,139

PROVIDE TRANSPORTATION, ACTIVITIES AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF GILMER COUNTY, WV.

Program 3

Expenses: $280,758 Revenue: $74,773

PROVIDE NUTRITIONAL MEALS TO THE SENIOR CITIZENS OF GILMER COUNTY, WV. SERVED ON SITE AND HOME DELIVERED MEALS FOR YEAR ENDED SEPTEMBER 30, 2025.

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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 $981,534

Program Service Revenue $818,490

Investment Income $20,789

Other Revenue $0

TOTAL REVENUE $1,820,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,302,209

Fundraising Expenses $0

Program Expenses $1,533,571

Other Expenses $573,901

TOTAL EXPENSES $1,876,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,820,813	$1,640,906	+0.1%
Expenses	$1,876,110	$1,869,443	+0.0%
Net Income	$-55,297	$-228,537	-0.8%

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

$90,493

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLIE L MATHESS	EXECUTIVE DIRECTOR	40.00	Key Emp	$90,493	$0	$90,493
TIM BUTCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON ZINN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGUERITE TURNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RALPH BAME	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN TOWNSEND	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA FRYMIER	TREASURER	1.00	Officer Director	$0	$0	$0
LANCE WOODFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON MOYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIXIE MOYERS	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
2025	$1,820,813	$1,876,110	$3,294,763	$-55,297
2024	$1,640,906	$1,869,443	$3,267,450	$-228,537
2023	$1,820,200	$1,772,140	$3,332,625	$48,060
2022	$2,054,856	$1,976,363	$3,227,753	$78,493
2021	$1,907,137	$1,556,828	$3,168,148	$350,309
2020	$1,806,954	$1,782,721	$2,952,638	$24,233
2019	$1,451,380	$1,670,027	$2,895,825	$-218,647
2018	$1,580,692	$1,835,452	$3,150,810	$-254,760

COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC