JEFFERSON SENIOR CITIZENS CENTER INC (EIN 592015689) - 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

1981

Legal Domicile

Principal Officer

MAZIE WOODSON-GLENN

Phone

8503420242

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON SENIOR CITIZENS CENTER INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2023. Expenses of $471K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE SOCIAL MEDICAL AND NUTRITIONAL SERVICES TO THE ELDERLY IN JEFFERSON 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 (2023)

Revenue Breakdown

Contributions & Grants $211,666

Program Service Revenue $92,290

Investment Income $13

Other Revenue $16,602

TOTAL REVENUE $320,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,680

Fundraising Expenses $0

Program Expenses $306,372

Other Expenses $197,512

TOTAL EXPENSES $471,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,571	$318,823	+0.0%
Expenses	$471,192	$438,477	+0.1%
Net Income	$-150,621	$-119,654	+0.3%

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

$43,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA COX	PRESIDENT	1.000	Officer Director	$0	$0	$0
SANDRA SAUNDERS	VICE PRESIDENT	1.000	Officer Director	$0	$0	$0
NAN BAUGHMAN	TREASURER	1.000	Officer Director	$0	$0	$0
MARTHA CREEL	SECRETARY	1.000	Officer Director	$0	$0	$0
GERALDINE WILDGOOSE	ASST SECRETARY	1.000	Officer Director	$0	$0	$0
MINER BROOKINS	BOARD MEMBER	1.000	Director	$0	$0	$0
GEORGE PITTMAN	BOARD MEMBER	1.000	Director	$0	$0	$0
CHRISTINA NEWELL	BOARD MEMBER	1.000	Director	$0	$0	$0
MARTHA LAMAR	BOARD MEMBER	1.000	Director	$0	$0	$0
LATOYA R MOODY	EXECUTIVE DIRECTOR	40.00	Officer	$9,373	$0	$9,373
MAZIE GLENN	EXECUTIVE DIRECTOR	40.00	Officer	$34,300	$0	$34,300

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
2023	$320,571	$471,192	$955,341	$-150,621
2022	$318,823	$438,477	$1,133,148	$-119,654
2021	$329,253	$414,729	$1,149,159	$-85,476
2020	$520,927	$448,171	$1,274,922	$72,756
2019	$477,086	$469,608	$1,169,582	$7,478
2018	$514,628	$496,950	$1,162,561	$17,678

JEFFERSON SENIOR CITIZENS CENTER INC