HENDERSON COUNTY SENIOR CITIZENS I

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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

1969

Legal Domicile

Principal Officer

JESSICA BEAVEN

Phone

2708272948

Tax Period

2023-01-01 to 2023-12-31

HENDERSON COUNTY SENIOR CITIZENS I, founded in 1969, is a small nonprofit in the Human Services sector that reported $371K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $467K exceeded revenue, resulting in a 26% operating deficit.

Mission

HENDERSON COUNTY SENIOR CITIZENS, INC. IS A NONPROFIT CORPORATION. THE ORGANIZATIONS PRIMARY MISSION IS TO DISCOVER AND IDENTIFY SPECIFIC PROBLEMS AND NEEDS OF OLDER PERSONS; TO PROMOTE THE DEVELOPMENT OF SERVICES TO MEET THE SPECIAL NEEDS OF SENIOR CITIZENS; TO COORDINATE AND EVALUATE SERVICES AND PROGRAMS OF ALL AGENCIES DELIVERING SERVICES TO SENIORS IN HENDERSON COUNTY; TO BE A COMMUNITY FOCAL POINT ON AGING WHERE PERSON 55 AND OLDER, AS AN INDIVIDUAL OR IN GROUPS, COME TOGETHER FOR SERVICES AND ACTIVITIES WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN AND WITH THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $367,149 Revenue: $255,431

RECREATION, FOOD AND SOCIAL SERVICES FOR SENIOR CITIZENS.

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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 $107,581

Program Service Revenue $255,431

Investment Income $2,211

Other Revenue $5,651

TOTAL REVENUE $370,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,675

Fundraising Expenses $5,369

Program Expenses $367,149

Other Expenses $340,040

TOTAL EXPENSES $466,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,874	$325,243	+0.1%
Expenses	$466,715	$411,690	+0.1%
Net Income	$-95,841	$-86,447	+0.1%

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
JESSICA BEAVEN	CHAIR	N/A	Officer Director	$0	$0	$0
RHONDA RICHARDS	1ST VICE CHA	N/A	Officer Director	$0	$0	$0
ROY PULLAM	2ND VICE CHA	N/A	Officer Director	$0	$0	$0
CONNIE O'LEARY	SECRETARY/ T	N/A	Officer Director	$0	$0	$0
KT WILLIAMS	EX OFFICIO	N/A	Officer Director	$0	$0	$0
SHELDON BOOZE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MAJOR	DIRECTOR	N/A	Director	$0	$0	$0
WILLIE BROWN	DIRECTOR	N/A	Director	$0	$0	$0
BUZZY NEWMAN	EX OFFICIO P	N/A	Director	$0	$0	$0
BUTCH PUTTMAN	DIRECTOR	N/A	Director	$0	$0	$0
DYLAN WARD	DIRECTOR	N/A	Director	$0	$0	$0
SARAH WIEMEIER	DIRECTOR	N/A	Director	$0	$0	$0
CORY BRIDGES	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS BUTLER	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$370,874	$466,715	$633,788	$-95,841
2022	$325,243	$411,690	$730,387	$-86,447
2021	$393,821	$394,562	$226,272	$-741
2020	$327,674	$307,109	$228,451	$20,565
2019	$399,909	$456,722	$215,414	$-56,813
2018	$310,293	$356,919	$276,174	$-46,626