LIBERTY COUNTY SENIOR CITIZENS ASS… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

RUDY SUMNER

Phone

8506435613

Tax Period

2024-01-01 to 2024-12-31

LIBERTY COUNTY SENIOR CITIZENS ASSOCIATION INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $936K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $837K left a modest 11% surplus.

Mission

TO PROVIDE SERVICES TO THE ELDERLY (AGE 60+)

Program Service Accomplishments

Program 1

Expenses: $81,217 Revenue: $25,557

MEAL SERVICES-TO PROVIDE CONGREGATE MEALS AND HOME-DELIVERED MEALS TO HOMEBOUND SENIOR CITIZENS AGE 60+. APPROXIMATELY 125 SENIOR CITIZENS WERE SERVED.

Program 2

Expenses: $599,621 Revenue: $230,074

HOMEBOUND SERVICES-TO PROVIDE HOMEMAKING, PERSONAL CARE, RESPITE AND COMPANIONSHIP SERVICES TO HOMEBOUND FRAIL CONSUMERS. APPROXIMATELY 80 CONSUMERS WERE SERVED, PRIMARILY SENIOR CITIZENS AGE 60+.

Program 3

CONGREGATE SERVICES AND CASE MANAGEMENT-TO PROVIDE SOCIALIZATION, RECREATION, HEALTH SUPPORT, NUTRITION EDUCATION, TRANSPORTATION, NEEDS ASSESSMENT AND SERVICE PLANNING. APPROXIMATELY 150 SENIOR...

CONGREGATE SERVICES AND CASE MANAGEMENT-TO PROVIDE SOCIALIZATION, RECREATION, HEALTH SUPPORT, NUTRITION EDUCATION, TRANSPORTATION, NEEDS ASSESSMENT AND SERVICE PLANNING. APPROXIMATELY 150 SENIOR CITIZENS AGE 60+ WERE SERVED.

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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 $676,157

Program Service Revenue $241,131

Investment Income $1,887

Other Revenue $16,528

TOTAL REVENUE $935,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,414

Fundraising Expenses $0

Program Expenses $680,838

Other Expenses $443,334

TOTAL EXPENSES $836,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$935,703	$691,557	+0.4%
Expenses	$836,748	$699,999	+0.2%
Net Income	$98,955	$-8,442	-12.7%

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

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

$49,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY SHIVER	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS L FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY REVELL	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN FORD	DIRECTOR	1.00	Director	$0	$0	$0
ELILJAH BENTLY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RUDY SUMNER	PRESIDENT	1.00	Officer	$0	$0	$0
BRETT PHILLIPS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
COLLEEN SHIVER	EXECUTIVE DIRECTOR	40.00	Officer	$49,800	$0	$49,800
BUDDY MONEY	SECRETARY	1.00	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	No data	No data	No data	No data
2024	$935,703	$836,748	$793,160	$98,955
2023	$691,557	$699,999	$694,205	$-8,442
2022	$646,474	$668,971	$702,808	$-22,497
2021	$624,542	$560,107	$725,305	$64,435
2020	$744,567	$548,933	$660,709	$195,634
2019	$646,981	$568,394	$465,075	$78,587
2018	$527,988	$504,385	$386,488	$23,603

LIBERTY COUNTY SENIOR CITIZENS ASSOCIATION INC