Wood County Senior Citizens Assoc (EIN 550577681) - 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

1986

Legal Domicile

Principal Officer

Michael Seely

Tax Period

2023-10-01 to 2024-09-30

Wood County Senior Citizens Assoc, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

PROVIDE IN-HOME NUTRITIONAL, PERSONAL CARE AND TRANSPORTATION SERVICES TO LOW INCOME SENIORS OF WOOD COUNTY WEST VIRGINIA.

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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 $1,152,792

Program Service Revenue $31,104

Investment Income $3,497

Other Revenue $150

TOTAL REVENUE $1,187,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,738

Fundraising Expenses $0

Program Expenses $1,086,349

Other Expenses $508,804

TOTAL EXPENSES $1,166,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,187,543	$1,398,266	-0.2%
Expenses	$1,166,542	$1,324,441	-0.1%
Net Income	$21,001	$73,825	-0.7%

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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
April Rogers	Member	1.00	Director	$0	$0	$0
Martha Leeson	Member	1.00	Director	$0	$0	$0
Charles Carothers	Member	1.00	Director	$0	$0	$0
Kurt Knopp	Member	1.00	Director	$0	$0	$0
Dale Stanley	Member	1.00	Director	$0	$0	$0
Michael Seely	President	1.00	Officer	$0	$0	$0
Richard Hayhurst	SecTreasurer	4.00	Officer	$0	$0	$0
Thomas Betz	Vice-President	1.00	Officer	$0	$0	$0
Kelly Goedel	Executive Director	40.00	Key Emp	$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	$1,187,543	$1,166,542	$841,632	$21,001
2023	$1,398,266	$1,324,441	$734,310	$73,825
2022	$1,363,854	$1,388,244	$1,197,243	$-24,390
2021	$1,810,369	$1,165,926	$1,144,897	$644,443
2020	$1,309,941	$1,110,287	$922,681	$199,654
2019	$1,152,067	$1,052,475	$705,558	$99,592

Wood County Senior Citizens Assoc