SENIOR CITIZENS INC

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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

1956

Legal Domicile

Principal Officer

SALLIE HUSSEY

Phone

6157433400

Tax Period

2024-07-01 to 2025-06-30

SENIOR CITIZENS INC, founded in 1956, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 27% operating margin.

Mission

FIFTYFORWARD SUPPORTS, CHAMPIONS AND ENHANCES LIFE FOR THOSE 50 AND OLDER.

Program Service Accomplishments

Program 1

Expenses: $2,622,634 Revenue: $718,550

LIFELONG LEARNING CENTERS: OPERATION OF SEVEN LIFELONG LEARNING CENTERS IN DAVIDSON, WILLIAMSON, AND RUTHERFORD COUNTIES, PROVIDING HEALTH, WELLNESS, EDUCATIONAL, AND RECREATIONAL PROGRAMMING TO OVER...

Program 2

Expenses: $1,083,341 Revenue: $319,422

SUPPORTIVE CARE: A CONTINUUM OF FIVE PROGRAMS DESIGNED TO PROMOTE ENHANCED QUALITY OF LIFE AND SYSTEMS OF SUPPORT THROUGH CARE MANAGEMENT, CONSERVATORSHIP, MEALS ON WHEELS, AND ADULT DAY SERVICES...

SUPPORTIVE CARE: A CONTINUUM OF FIVE PROGRAMS DESIGNED TO PROMOTE ENHANCED QUALITY OF LIFE AND SYSTEMS OF SUPPORT THROUGH CARE MANAGEMENT, CONSERVATORSHIP, MEALS ON WHEELS, AND ADULT DAY SERVICES, SERVING OVER 800 INDIVIDUALS AGE 50+ AND THEIR CAREGIVERS ANNUALLY.

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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 $5,567,404

Program Service Revenue $1,037,972

Investment Income $27,376

Other Revenue $151,797

TOTAL REVENUE $6,784,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,824,853

Fundraising Expenses $395,693

Program Expenses $3,705,975

Other Expenses $2,096,365

TOTAL EXPENSES $4,921,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,784,549	$5,239,017	+0.3%
Expenses	$4,921,218	$5,201,278	-0.1%
Net Income	$1,863,331	$37,739	+48.4%

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

1090

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

$141,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLIE HUSSEY	CEO	40.00	Officer	$130,336	$10,830	$141,166
CYNTHIA WHITFIELD-STORY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
FATIMA KARWANDYAR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PENNY GROGAN	TREASURER	1.00	Officer Director	$0	$0	$0
DR MANJU KANDULA	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK EWING	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD FROST	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE HORRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON LASHLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER MCCLINTOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY POPE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE SAWYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN WINANS	BOARD MEMBER	1.00	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
2025	$6,784,549	$4,921,218	$17,300,378	$1,863,331
2024	$5,239,017	$5,201,278	$15,333,520	$37,739
2023	$6,136,176	$5,228,434	$15,021,830	$907,742
2022	$3,837,335	$4,749,710	$13,263,290	$-912,375
2021	$3,867,382	$4,569,523	$15,035,258	$-702,141
2020	$5,060,157	$5,227,285	$15,280,610	$-167,128
2019	$4,794,705	$5,665,116	$15,435,588	$-870,411
2019	$4,794,705	$5,665,116	$15,435,588	$-870,411
2018	$4,901,568	$5,425,428	$16,986,911	$-523,860