HOLLY SPRINGS SENIOR CITIZENS HOME… - 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

1978

Legal Domicile

Principal Officer

BRENT W ALLEN

Phone

8282457781

Tax Period

2024-03-01 to 2025-02-28

HOLLY SPRINGS SENIOR CITIZENS HOME INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $883K in total revenue in fiscal year 2024.

Mission

TO PROVIDE LODGING, MEALS, ENTERTAINMENT, ACTIVITIES, LIMITED HEALTH CARE FOR SENIOR CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $892,828 Revenue: $760,896

REST HOME FOR THE AGED SERVICING PATIENTS AND PROVIDING LODGING, MEALS, ENTERTAINMENT, ACTIVITIES AND LIMITED HEALTH CARE

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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 $116,300

Program Service Revenue $760,896

Investment Income $0

Other Revenue $5,690

TOTAL REVENUE $882,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,335

Fundraising Expenses $0

Program Expenses $892,828

Other Expenses $265,688

TOTAL EXPENSES $899,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,886	$879,139	+0.0%
Expenses	$899,023	$880,445	+0.0%
Net Income	$-16,137	$-1,306	+11.4%

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

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
REV SCOTT MONEYHAM	CHAIRMAN	1.00	Director	$0	$0	$0
DONNIE HODGE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ROBBINS	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
2026	No data	No data	No data	No data
2025	$882,886	$899,023	$61,870	$-16,137
2024	$879,139	$880,445	$74,391	$-1,306
2023	$816,823	$815,117	$77,813	$1,706
2022	$665,430	$675,425	$74,863	$-9,995
2021	$724,044	$738,113	$84,967	$-14,069
2020	$788,971	$802,780	$96,418	$-13,809
2019	$732,758	$744,378	$109,879	$-11,620

HOLLY SPRINGS SENIOR CITIZENS HOME INC