ROCKCASTLE COUNTY SENIOR CITIZENS … - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

RODNEY WEAVER

Phone

6062564316

Tax Period

2024-07-01 to 2025-06-30

ROCKCASTLE COUNTY SENIOR CITIZENS INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 5% surplus.

Mission

RCSC STRIVES TO PROMOTE WELL-BEING INDEPENDENCE THROUGH HEALTH AND SOCIAL RELATED ACTIVITIES. ASSISTING AND PROVIDING OUR CLIENTS WITH THE SUPPORT AND MEANS TO CONTINUE IN THEIR HOMES AND A VITAL PART OF THEIR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,002,276 Revenue: $917,989

RCSC HAS BEEN OPERATING A NON-PROFIT CENTER IN ROCKCASTLE COUNTY FOR OVER 48 YEARS. WE PROVIDE TWO CONGREGATE MEAL SITES INCLUDING TRANSPORTATION IF NEEDED IN THE COUNTY FOR SENIORS TO ENJOY A HOT...

RCSC HAS BEEN OPERATING A NON-PROFIT CENTER IN ROCKCASTLE COUNTY FOR OVER 48 YEARS. WE PROVIDE TWO CONGREGATE MEAL SITES INCLUDING TRANSPORTATION IF NEEDED IN THE COUNTY FOR SENIORS TO ENJOY A HOT LUNCH DAILY. OTHER SENIOR SERVICES PROVIDED ARE MEALS ON WHEELS DAILY MONDAY THRU FRIDAY, HOMEMAKING AND PERSONAL CARE IN THE CLIENTS HOME ALONG WITH SHOPPING AND OTHER ERRANDS INCLUDING DOCTOR APPOINTMENTS AS NEEDED. THE SERVICES WE PROVIDE ENSURES OUR CLIENTS CAN STAY IN THEIR HOMES INDEPENDENTLY WITH DIGNITY. WE PROVIDED OVER 14,000 MEALS TO PROGRAM PARTICIPANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $210,620

Program Service Revenue $917,989

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,128,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $763,489

Fundraising Expenses $0

Program Expenses $1,002,276

Other Expenses $311,743

TOTAL EXPENSES $1,075,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,128,609	$1,030,030	+0.1%
Expenses	$1,075,232	$1,064,217	+0.0%
Net Income	$53,377	$-34,187	-2.6%

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

$68,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY ESTES	EXECUTIVE DI	1.00	Officer	$68,675	$0	$68,675
CLINTON GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
GAIL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNN TATUM	SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY WEAVER	PRESIDENT/CH	1.00	Officer 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
2025	$1,128,609	$1,075,232	$133,369	$53,377
2024	$1,030,030	$1,064,217	$87,206	$-34,187
2023	$1,228,206	$1,233,106	$138,545	$-4,900
2022	$1,013,353	$976,933	$127,678	$36,420
2021	$883,290	$817,081	$97,379	$66,209
2020	$736,581	$764,091	$91,756	$-27,510
2019	$714,558	$737,885	$72,537	$-23,327

ROCKCASTLE COUNTY SENIOR CITIZENS INC