SENIOR CITIZENS OF HENDERSONVILLEI (EIN 581846241) - 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

1986

Principal Officer

JULIE WHITE

Phone

6158228758

Tax Period

2023-07-01 to 2024-06-30

SENIOR CITIZENS OF HENDERSONVILLEI, founded in 1986, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF SCHI IS TO PROVIDE THE FACILITY, EQUIPMENT, AND PROGRAMMING NECESSARY TO ENHANCE THE PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING OF PERSONS AGE FIFTY (50) YEARS AND OVER IN THE HENDERSONVILLE COMMUNITY, AND TO PROVIDE A NETWORK FOR SENIORS TO ENJOY THE COMPANY OF THEIR PEERS; SHARING SIMILAR INTERESTS, DEVELOPING NEW ONES, AND MAKING NEW FRIENDS.

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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 $156,848

Program Service Revenue $28,386

Investment Income $0

Other Revenue $13,084

TOTAL REVENUE $198,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,379

Fundraising Expenses $0

Program Expenses $105,697

Other Expenses $115,761

TOTAL EXPENSES $200,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,318	$481,752	-0.6%
Expenses	$200,140	$201,469	0.0%
Net Income	$-1,822	$280,283	-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

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
STEPHEN ANDERSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
LINDA BOLT	MEMBER AT LA	N/A	Director	$0	$0	$0
BARBARA BRENNAN	MEMBER AT LA	N/A	Director	$0	$0	$0
SCOTTY BUSH	MEMBER AT LA	N/A	Director	$0	$0	$0
ARLENE CUNNINGHAM	MEMBER AT LA	N/A	Director	$0	$0	$0
TORY DAUGHRITY	MEMBER AT LA	N/A	Director	$0	$0	$0
RUSS EDWARDS	SECRETARY	N/A	Officer Director	$0	$0	$0
KANDIE G'FRANCISCO	TREASURER	N/A	Officer Director	$0	$0	$0
LESLIE GARRETT-STEPHENS	MEMBER AT LA	N/A	Director	$0	$0	$0
STEVE GOODWIN	SGT AT ARMS	N/A	Director	$0	$0	$0
ASHLEY MIZE	MEMBER AT LA	N/A	Director	$0	$0	$0
CHAD MONTGOMERY	FUNDRAISING	N/A	Officer Director	$0	$0	$0
DAVID MOOMY	MEMBER AT LA	N/A	Director	$0	$0	$0
WENDY NAVARRO	MEMBER AT LA	N/A	Director	$0	$0	$0
KRISTINA RUEFF	CHAIR	N/A	Officer Director	$0	$0	$0
CHERYL SESLER	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
MARY ANNA WOMELDORF	MEMBER AT LA	N/A	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	No data	No data	No data	No data
2024	$198,318	$200,140	$403,635	$-1,822
2023	$481,752	$201,469	$411,924	$280,283
2022	$148,454	$198,680	$83,704	$-50,226
2021	$120,566	$174,595	$109,678	$-54,029
2020	$108,174	$151,347	$123,691	$-43,173
2019	$159,793	$168,042	$132,340	$-8,249
2018	$170,134	$161,300	$145,370	$8,834

SENIOR CITIZENS OF HENDERSONVILLEI