BRAXTON COUNTY SENIOR CITIZENS

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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

1973

Legal Domicile

Principal Officer

EVELYN POST

Phone

3047654093

Tax Period

2024-10-01 to 2025-09-30

BRAXTON COUNTY SENIOR CITIZENS, founded in 1973, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 18% 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.

Program Service Accomplishments

Program 1

Expenses: $3,841,565 Revenue: $3,199,857

PROVIDING IN-HOME CARE, HYGIENE AND OTHER PERSONAL SERVICES TO SENIOR CITIZENS OF BRAXTON COUNTY, WV.

Program 2

Expenses: $473,660 Revenue: $36,970

SERVING MEALS DAILY TO SENIOR CITIZENS OF BRAXTON COUNTY AT TWO SEPARATE LOCATIONS AND DAILY IN-HOME DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. SERVED 71,294 MEALS FOR YEAR ENDED SEPTEMBER 30...

Program 3

Expenses: $113,787 Revenue: $1,127

PROVIDING TRANSPORTATION TO/FROM SENIOR CENTER ACTIVITIES, INSURANCE COUNSELING, AND OTHER TITLE III SERVICES.

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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 $1,256,614

Program Service Revenue $3,267,380

Investment Income $92,836

Other Revenue $0

TOTAL REVENUE $4,616,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,201,210

Fundraising Expenses $0

Program Expenses $4,429,012

Other Expenses $1,385,625

TOTAL EXPENSES $4,586,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,616,830	$3,928,871	+0.2%
Expenses	$4,586,835	$4,136,870	+0.1%
Net Income	$29,995	$-207,999	-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

163

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

$89,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY REXROAD	EXECUTIVE DIRECTOR	40.00	Officer	$89,892	$0	$89,892
EVELYN POST	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
WILLIAM GIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILEE BRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBIE HAMRIC	BOARD MEMBER	1.00	Director	$0	$0	$0
JON DUDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NOEL J PLETCHER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETH SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN HOOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY TALBOTT	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	$4,616,830	$4,586,835	$6,622,371	$29,995
2024	$3,928,871	$4,136,870	$6,443,732	$-207,999
2023	$4,962,733	$4,585,891	$6,706,941	$376,842
2022	$4,649,035	$4,060,192	$6,199,101	$588,843
2021	$4,742,330	$3,853,740	$5,832,979	$888,590
2020	$4,111,694	$3,928,669	$5,029,748	$183,025
2019	$3,786,776	$3,790,462	$4,508,235	$-3,686
2018	$3,740,733	$3,882,966	$4,667,751	$-142,233