MAYFIELD GRAVES CO SENIOR CITIZENS INC (EIN 610854602) - 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

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

MAYFIELD GRAVES CO SENIOR CITIZENS INC is a small nonprofit in the Human Services sector that reported $378K in total revenue in fiscal year 2022. Expenses of $347K left a modest 8% surplus.

Mission

Provide Meals & Other 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $371,989

Program Service Revenue $0

Investment Income $484

Other Revenue $5,105

TOTAL REVENUE $377,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,846

Fundraising Expenses $0

Program Expenses $347,289

Other Expenses $207,443

TOTAL EXPENSES $347,289

Year-over-Year Comparison

	2022	2021	Change
Revenue	$377,578	$372,652	+0.0%
Expenses	$347,289	$340,203	+0.0%
Net Income	$30,289	$32,449	-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

N/A

Employees

N/A

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
CHARLOTTE RODGERS	Executive Dir.	40.00	Director	$0	$0	$0
CHARLES WHITNELL	Chairman	2.00	Director	$0	$0	$0
DEBBIE BUCK	Treasurer	2.00	Director	$0	$0	$0
CHUCK WHITNELL	Member	0.00	Director	$0	$0	$0
DEBORAH HAWKINS CROOKS	MEMBER	2.00	Director	$0	$0	$0
LARRY KNIGHT	MEMBER	2.00	Director	$0	$0	$0
GREG HUSSEY	MEMBER	2.00	Director	$0	$0	$0
JOHN POOLE	VICE CHAIRMAN	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
2023	$377,578	$347,289	$1,526,006	$30,289
2022	$372,652	$340,203	$1,492,056	$32,449
2021	$387,689	$318,516	$1,449,841	$69,173
2020	$331,263	$278,558	$1,370,937	$52,705
2019	$318,516	$313,074	$1,328,459	$5,442

MAYFIELD GRAVES CO SENIOR CITIZENS INC