EDGEFIELD COUNTY SENIOR CITIZENS COUNCIL (EIN 570573575) - 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

1974

Legal Domicile

Principal Officer

SHANNON EARGLE

Phone

8036375326

Tax Period

2024-07-01 to 2025-06-30

EDGEFIELD COUNTY SENIOR CITIZENS COUNCIL, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

SENIOR CITIZENS SERVICES

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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 $335,284

Program Service Revenue $905,481

Investment Income $6,709

Other Revenue $13,327

TOTAL REVENUE $1,260,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $855,656

Fundraising Expenses $0

Program Expenses $999,972

Other Expenses $547,861

TOTAL EXPENSES $1,403,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,260,801	$1,206,161	+0.0%
Expenses	$1,403,517	$1,397,866	+0.0%
Net Income	$-142,716	$-191,705	-0.3%

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

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
GAYLE DORN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBRA GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE HARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY ANN MOSS	SECRETARY	1.00	Director	$0	$0	$0
RICK OSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA SANDERS	SECRETARY	1.00	Director	$0	$0	$0
JACKIE SIMPKINS	VICE CHAIRMA	1.00	Director	$0	$0	$0
GLADYS SPIRES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON EARGLE	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	$1,260,801	$1,403,517	$1,753,818	$-142,716
2024	$1,206,161	$1,397,866	$1,928,477	$-191,705
2023	$1,518,243	$1,385,664	$2,125,128	$132,579
2022	$1,284,475	$1,480,263	$1,998,648	$-195,788
2021	$1,416,630	$1,337,302	$2,167,198	$79,328
2020	$1,271,166	$1,420,149	$2,164,307	$-148,983
2019	$1,390,363	$1,493,003	$2,347,921	$-102,640

EDGEFIELD COUNTY SENIOR CITIZENS COUNCIL