TUCKER COUNTY SENIOR CITIZENS INC

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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

1974

Legal Domicile

Principal Officer

KATHY THOMAS

Phone

3044782423

Tax Period

2023-10-01 to 2024-09-30

TUCKER COUNTY SENIOR CITIZENS INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. The organization ran a surplus of $368K, a strong 16% operating margin.

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: $1,038,138 Revenue: $867,458

IN-HOME CARE PROGRAM - TO PROVIDE IN-HOME CARE AND OTHER PERSONAL CARE SERVICES TO THE SENIOR CITIZENS OF TUCKER COUNTY, WV. THE ORGANIZATION PROVIDED HOURS OF SERVICE UNDER COC AND HOURS OF SERVICE UNDER WAIVER FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATION PROVIDED IN FAIR AND UNITS IN LIGHTHOUSE FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATION PROVIDED HOURS OF SERVICE WERE PROVIDED IN VETERANS HEALTH CARE SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2023.

Program 2

Expenses: $555,115

TITLE III AND LIFE PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, CHORE, HOUSEKEEPING AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF TUCKER COUNTY, WV. THE ORGANIZATION SERVED...

TITLE III AND LIFE PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, CHORE, HOUSEKEEPING AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF TUCKER COUNTY, WV. THE ORGANIZATION SERVED CONGREGATE MEALS AND HOME-DELIVERED MEALS FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATION PROVIDED UNITS OF SERVICE IN IIIB HOMEMAKER, AND UNITS IN IIIB TRANSPORATION. UNITS OF TITLE IIIE RESPITE SERVICES WERE PROVIDED TO SENIORS.

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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 $764,666

Program Service Revenue $1,500,175

Investment Income $1,710

Other Revenue $71,176

TOTAL REVENUE $2,337,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,498,919

Fundraising Expenses $0

Program Expenses $1,860,298

Other Expenses $470,924

TOTAL EXPENSES $1,969,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,337,727	$2,239,752	+0.0%
Expenses	$1,969,843	$2,264,414	-0.1%
Net Income	$367,884	$-24,662	-15.9%

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

114

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

$32,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY WHITEHAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN WILFONG	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUTH BULLWINKLE	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERMA SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD KNOTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY TURNER	DIRECTOR	40.00	Officer	$32,852	$0	$32,852

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	No data	No data	No data	No data
2024	$2,337,727	$1,969,843	$2,016,900	$367,884
2023	$2,239,752	$2,264,414	$1,774,012	$-24,662
2022	$1,963,901	$1,903,033	$1,739,494	$60,868
2021	$1,779,425	$1,851,123	$1,260,190	$-71,698
2021	$2,036,759	$1,851,123	$1,749,955	$185,636
2020	$1,696,649	$1,695,484	$1,358,518	$1,165
2019	$1,846,925	$1,846,628	$1,354,793	$297
2018	$1,842,744	$1,862,957	$1,433,756	$-20,213