JACKSON COUNTY SENIOR CITIZENS ORGANIZATION INC (EIN 591613298) - 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

1975

Legal Domicile

Principal Officer

CAROLYN D RHYNES

Tax Period

2024-07-01 to 2025-06-30

JACKSON COUNTY SENIOR CITIZENS ORGANIZATION INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $996K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

ASSISTING SENIOR CITIZENS OF JACKSON COUNTY

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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 $898,889

Program Service Revenue $81,414

Investment Income $0

Other Revenue $15,441

TOTAL REVENUE $995,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,081

Fundraising Expenses $0

Program Expenses $1,043,692

Other Expenses $537,069

TOTAL EXPENSES $1,098,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,744	$1,162,847	-0.1%
Expenses	$1,098,150	$1,178,571	-0.1%
Net Income	$-102,406	$-15,724	+5.5%

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
MADELYN CRUTCHFIELD	CHAIR	2.00	Director	$0	$0	$0
WILLIAM JONES	VICE CHAIR	2.00	Director	$0	$0	$0
RUTH MELVIN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA PAYNE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN D RHYNES	EX. DIRECTOR	40.00	Director	$0	$0	$0
MAE SHOUPPE	SECRETARY/TR	2.00	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	$995,744	$1,098,150	$1,718,139	$-102,406
2024	No data	No data	No data	No data
2023	$1,154,040	$1,209,059	$1,886,543	$-55,019
2022	$1,182,811	$1,267,398	$1,941,562	$-84,587
2021	$2,146,538	$2,078,606	$2,040,341	$67,932
2020	$1,173,392	$1,121,027	$1,973,807	$52,365
2019	$1,109,083	$1,309,162	$1,946,146	$-200,079
2018	$1,066,306	$1,215,089	$2,144,018	$-148,783

JACKSON COUNTY SENIOR CITIZENS ORGANIZATION INC