WILSON COUNTY OFFICE OF SENIOR CITIZENS AFFAIRS INC (EIN 561407529) - 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

1981

Legal Domicile

Principal Officer

MICHAEL STANFORD

Phone

2522371303

Tax Period

2023-07-01 to 2024-06-30

WILSON COUNTY OFFICE OF SENIOR CITIZENS AFFAIRS INC, founded in 1981, is a small nonprofit that reported $618K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS.

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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 $409,189

Program Service Revenue $205,831

Investment Income $2,517

Other Revenue $25

TOTAL REVENUE $617,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,713

Fundraising Expenses $0

Program Expenses $622,372

Other Expenses $434,962

TOTAL EXPENSES $655,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,562	$518,621	+0.2%
Expenses	$655,675	$650,689	+0.0%
Net Income	$-38,113	$-132,068	-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

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
DEBRA RAPER	EXECUTIVE DI	N/A	Officer	$0	$0	$0
NANCY SALLENGER	SECRETARY/TR	N/A	Director	$0	$0	$0
JULIE WATSON	VICE CHAIRMA	N/A	Director	$0	$0	$0
MARY KATHERINE ROWE	CHAIRPERSON	N/A	Director	$0	$0	$0
MICHAEL STANFORD	EXECUTIVE DI	N/A	Officer	$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	No data	No data	No data	No data
2024	$617,562	$655,675	$343,675	$-38,113
2023	$518,621	$650,689	$397,104	$-132,068
2022	$778,577	$652,211	$525,385	$126,366
2021	$652,667	$770,932	$401,240	$-118,265
2020	$852,385	$680,263	$539,954	$172,122
2019	$594,329	$662,214	$349,035	$-67,885

WILSON COUNTY OFFICE OF SENIOR CITIZENS AFFAIRS INC