FAYETTE SENIOR SERVICES INC (EIN 581364158) - 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

1982

Legal Domicile

Principal Officer

NANCY MEADERS

Phone

7704610813

Tax Period

2024-07-01 to 2025-06-30

FAYETTE SENIOR SERVICES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 13% surplus.

Mission

TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING, WITH DIGNITY AND RESPECT.

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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 $2,367,659

Program Service Revenue $563,656

Investment Income $41,613

Other Revenue $-800

TOTAL REVENUE $2,972,128

Expense Breakdown

Grants Paid $20,715

Salaries & Benefits $1,227,901

Fundraising Expenses $17,306

Program Expenses $1,950,538

Other Expenses $1,338,149

TOTAL EXPENSES $2,586,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,972,128	$2,654,651	+0.1%
Expenses	$2,586,765	$2,457,289	+0.1%
Net Income	$385,363	$197,362	+1.0%

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

322

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

$99,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN VANO	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN CHILDS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIM SCHNOES	TREASURER	2.00	Officer Director	$0	$0	$0
MARTHA TEAL	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNN BLACK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY DUNKELBERGER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
DONNIE DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
REV BASEAN JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
PAIGE MUH	DIRECTOR	2.00	Director	$0	$0	$0
BOB REEVES	DIRECTOR	2.00	Director	$0	$0	$0
BUBBA RUPPE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY MEADERS	PRESIDENT & CEO	40.00	Officer	$99,600	$0	$99,600

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	$2,972,128	$2,586,765	$2,749,853	$385,363
2024	$2,654,651	$2,457,289	$2,180,567	$197,362
2023	$2,470,086	$2,083,407	$1,885,448	$386,679
2022	$1,950,203	$1,761,434	$1,635,138	$188,769
2021	$1,634,229	$1,463,067	$1,725,651	$171,162
2020	$1,636,731	$1,627,956	$1,426,173	$8,775
2019	$1,872,988	$1,755,707	$1,240,242	$117,281

FAYETTE SENIOR SERVICES INC