Wickham Park Senior Center Associa… - 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

1978

Legal Domicile

Principal Officer

Diane Weinzierl

Phone

3212554494

Tax Period

2024-10-01 to 2025-09-30

Wickham Park Senior Center Association Inc, founded in 1978, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $207K left a modest 10% surplus.

Mission

To provide a congenial and happy environment for seniors to enjoy activities, meet new friends, attend educational programs and to provide a resource for obtaining assistance and guidance

Program Service Accomplishments

Program 1

Expenses: $71,053 Revenue: $72,289

Travel excursions by bus and on cruises to various locations enjoyed 404 seniors

Program 2

Expenses: $67,782 Revenue: $51,305

Daily classes and games attended by members enjoyed by over 1,250 seniors per month.

Program 3

Expenses: $45,877 Revenue: $33,600

Weekly bridge games and online bridge classes enjoyed by approx 72 seniors per week

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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 $41,034

Program Service Revenue $157,194

Investment Income $5,356

Other Revenue $27,224

TOTAL REVENUE $230,808

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,712

Other Expenses $205,658

TOTAL EXPENSES $206,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,808	$270,248	-0.1%
Expenses	$206,658	$259,113	-0.2%
Net Income	$24,150	$11,135	+1.2%

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

N/A

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

Total Directors

$8,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA PAGE	Director	12.00	Director	$8,750	$0	$8,750
BEVERLY MORGAN	Director	4.00	Director	$0	$0	$0
JANET SMITH	Director	4.00	Director	$0	$0	$0
CELESTE GARCIA	Director	4.00	Director	$0	$0	$0
GINNY PARKER	Director	4.00	Director	$0	$0	$0
ROSANN TESTA	Director	4.00	Director	$0	$0	$0
LORI EBBENSGARD	Secretary	4.00	Director	$0	$0	$0
KAREN BOSTWICK	Director	4.00	Director	$0	$0	$0
SHARON SNEARY	Director	4.00	Director	$0	$0	$0
DIANE WEINZIERL	President	20.00	Officer	$0	$0	$0
COLLEEN BARNEMAN	Treasurer	10.00	Officer	$0	$0	$0
JANICE OPPELT	VicePresident	10.00	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	$230,808	$206,658	$253,973	$24,150
2024	$270,248	$259,113	$229,343	$11,135
2023	$178,413	$170,973	$222,970	$7,440
2022	$153,564	$151,468	$211,019	$2,096
2021	$123,181	$103,619	$208,046	$19,562
2020	$88,924	$114,357	$182,821	$-25,433
2019	$174,891	$172,150	$233,992	$2,741
2018	$158,335	$153,748	$237,684	$4,587

Wickham Park Senior Center Association Inc