CHARLESTON AREA SENIOR CITIZENS INC (EIN 576030048) - 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

1967

Legal Domicile

Principal Officer

DONNA COOK

Phone

8437224127

Tax Period

2024-07-01 to 2025-06-30

CHARLESTON AREA SENIOR CITIZENS INC, founded in 1967, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.7M left a modest 6% surplus.

Mission

ENHANCING THE LIVES OF OLDER ADULTS IN THE COMMUNITY.

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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 $1,496,950

Program Service Revenue $120,180

Investment Income $8,082

Other Revenue $177,844

TOTAL REVENUE $1,803,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750,044

Fundraising Expenses $0

Program Expenses $1,494,366

Other Expenses $953,802

TOTAL EXPENSES $1,703,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,803,056	$1,999,195	-0.1%
Expenses	$1,703,846	$1,713,918	0.0%
Net Income	$99,210	$285,277	-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

466

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
MR SCOTT GRAULE	DIRECTOR	2.00	Director	$0	$0	$0
MR HENRY MEEUWSE	DIRECTOR	2.00	Director	$0	$0	$0
MS BETSY RICHARDSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MS JAMIE ROPER	DIRECTOR	2.00	Director	$0	$0	$0
MR BRADLEY SCHMOLL	SECRETARY	2.00	Officer 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
2025	$1,803,056	$1,703,846	$2,197,161	$99,210
2024	$1,999,195	$1,713,918	$1,954,409	$285,277
2023	$1,804,084	$1,619,148	$1,620,274	$184,936
2022	$1,856,687	$1,634,879	$1,577,963	$221,808
2021	$2,083,768	$1,445,121	$1,086,433	$638,647
2020	$1,753,192	$1,630,874	$448,543	$122,318
2019	$1,785,837	$1,791,544	$347,331	$-5,707
2018	$1,724,579	$1,743,214	$407,076	$-18,635

CHARLESTON AREA SENIOR CITIZENS INC