Seniors on a Mission Inc

EIN: 593602867 501(c)(3) Education

Jacksonville, FL

Total Revenue
$217,177
Total Expenses
$238,762
Total Assets
$380,855
Net Assets
$378,813
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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
1999
Legal Domicile
FL
Principal Officer
Joanne Hickox
Phone
9045094784
Tax Period
2024-01-01 to 2024-12-31

Seniors on a Mission Inc, founded in 1999, is a small nonprofit in the Education sector that reported $217K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Seniors on a Mission, Inc exists to honor, love, and encourage independent senior adults inspiring them to live invigorated lives filled with purpose and grace.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $213,997
Program Service Revenue $3,180
Investment Income $0
Other Revenue $0
TOTAL REVENUE $217,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,222
Fundraising Expenses $5,701
Program Expenses $229,205
Other Expenses $129,540
TOTAL EXPENSES $238,762

Year-over-Year Comparison

2024 2023 Change
Revenue $217,177 $255,303 -0.1%
Expenses $238,762 $214,599 +0.1%
Net Income $-21,585 $40,704 -1.5%
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

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Governance

Voting Members
6
Independent Members
5
Employees
3
Volunteers
183

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
1
$79,159
Total Directors
6
$0
Key Employees
1
$79,159
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luis Montiel Treasurer 2.00
Director
$0 $0 $0
Lauren Butler Chairman of the Board 2.00
Director
$0 $0 $0
Joanne Hickox Executive Director 40.00
Officer Key Emp Highest
$70,000 $9,159 $79,159
Julie Cain Board Member 2.00
Director
$0 $0 $0
Susan Young Secretary 2.00
Director
$0 $0 $0
Kristi Aiello Board Member 2.00
Director
$0 $0 $0
Charne Flennoy Board Member 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
2024 $217,177 $238,762 $380,855 $-21,585
2023 $255,303 $214,599 $412,237 $40,704
2022 $202,565 $232,219 $346,776 $-29,654
2021 $283,972 $192,007 $375,209 $91,965
2020 $315,995 $201,292 $369,015 $114,703
2019 $178,472 $209,575 $152,569 $-31,103
2018 $207,647 $175,401 $180,630 $32,246
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