RANDOLPH SENIOR ADULTS ASSOCIATION INC (EIN 561216782) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

FLOYD JOHNSON

Phone

3366253389

Tax Period

2024-07-01 to 2025-06-30

RANDOLPH SENIOR ADULTS ASSOCIATION INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

MISSION STATEMENT: TO EMPOWER ADULTS AGE 50 AND OVER IN RANDOLPH COUNTY TOWARD A LIFE OF PERSONAL INDEPENDENCE, HEALTHY AGING, SOCIAL CONNECTION, AND LIFE-LONG LEARNINGS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,547,096

Program Service Revenue $239,147

Investment Income $58,991

Other Revenue $20,437

TOTAL REVENUE $3,865,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,899,432

Fundraising Expenses $0

Program Expenses $2,792,973

Other Expenses $1,914,518

TOTAL EXPENSES $3,813,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,865,671	$3,754,309	+0.0%
Expenses	$3,813,950	$3,615,336	+0.1%
Net Income	$51,721	$138,973	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

287

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

$164,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG PATTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE SNUGGS	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY HENDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GENE WOODLE	TREASURER	1.00	Officer Director	$0	$0	$0
BECKY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JANE CRANFORD	DIRECTOR	1.00	Director	$0	$0	$0
PAT THORNBURG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KING	DIRECTOR	1.00	Director	$0	$0	$0
PETE JOLLY	DIRECTOR	1.00	Director	$0	$0	$0
BILL MACCASKILL	DIRECTOR	1.00	Director	$0	$0	$0
VIVAN PHETMIXAY	DIRECTOR	1.00	Director	$0	$0	$0
VICKY RICH	DIRECTOR	1.00	Director	$0	$0	$0
JOE WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA ALLEN	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
BETTY HUNT	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
JANE LIEBSCHER	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
SAM BAKER	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
MARK HENSLEY	EXECUTIVE DIRECTOR - THRU 6/30/25	40.00	Officer	$78,580	$11,427	$90,007
KATHERINE HOMILLER	FINANCE DIRECTOR - THRU 6/30/24	40.00	Officer	$25,299	$3,220	$28,519
JOLYNN HILL	FINANCE DIRECTOR - EFFECTIVE 7/1/24	40.00	Officer	$43,492	$2,828	$46,320

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	$3,865,671	$3,813,950	$6,228,754	$51,721
2024	$3,679,988	$3,615,335	$6,052,217	$64,653
2023	$3,037,619	$3,434,334	$5,916,030	$-396,715
2022	$3,352,528	$3,309,252	$6,217,651	$43,276
2021	$3,413,104	$3,065,086	$6,296,306	$348,018
2020	$2,949,248	$3,067,734	$6,032,001	$-118,486
2019	$2,972,577	$2,829,315	$5,843,099	$143,262
2018	$2,775,379	$2,739,675	$6,058,043	$35,704

RANDOLPH SENIOR ADULTS ASSOCIATION INC