HENDERSON COUNTY SENIOR CITIZENS I

EIN: 610675664 501(c)(3) Human Services

HENDERSON, KY

Total Revenue
$370,874
Total Expenses
$466,715
Total Assets
$633,788
Net Assets
$628,658
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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
KY
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

RECREATION, FOOD & SOCIAL SERVICES FOR THE ELDERLY.

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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 (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

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Governance

Voting Members
14
Independent Members
14
Employees
11
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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