STEWART COUNTY SENIOR CITIZENS CENT FOUST (EIN 621048733) - 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

Formation Year

1976

Legal Domicile

Principal Officer

RAUL HERNANDEZ

Phone

9312327663

Tax Period

2024-07-01 to 2025-06-30

STEWART COUNTY SENIOR CITIZENS CENT FOUST, founded in 1976, is a small nonprofit in the Human Services sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $112K left a modest 14% surplus.

Mission

PROVIDE EXERCISE CLASSES DESIGNED FOR SENIORS TO IMPROVE AND MAINTAIN MOBILITY AND BALANCE. ARTS AND CRAFTS, SOCIALIZATION, POT LUCK MEALS ON FRIDAYS, HEALTH SCREENINGS AND VARIOUS OTHER ACTIVITIES.

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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 $125,977

Program Service Revenue $0

Investment Income $586

Other Revenue $3,400

TOTAL REVENUE $129,963

Expense Breakdown

Grants Paid $32,260

Salaries & Benefits $52,415

Fundraising Expenses $0

Program Expenses $49,455

Other Expenses $26,857

TOTAL EXPENSES $111,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,963	$235,188	-0.4%
Expenses	$111,532	$225,941	-0.5%
Net Income	$18,431	$9,247	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BIRNEY	BAORD MEMBER	N/A	Director	$0	$0	$0
LARRY BOREN	BOARD MEMBER	N/A	Director	$0	$0	$0
JEANNETTE CARIGNAN	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA HAYSLIP	PROGRAM COOR	N/A	Director	$0	$0	$0
RANDY HIATT	BOARD MEMBER	N/A	Director	$0	$0	$0
HILDA ODOM	SECRETARY	N/A	Director	$0	$0	$0
PHYLLIS TAYLOR	VICE-CHAIRMA	N/A	Director	$0	$0	$0
RICK WRIGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
RAUL HERNANDEZ	CHAIRMAN	N/A	Officer	$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	$129,963	$111,532	$142,972	$18,431
2024	$235,188	$225,941	$124,541	$9,247
2023	$205,018	$193,931	$115,294	$11,087
2022	$213,683	$211,953	$104,190	$1,730
2021	$113,189	$110,380	$102,460	$2,809
2020	$79,661	$81,833	$102,961	$-2,172
2019	$97,650	$81,739	$105,133	$15,911

STEWART COUNTY SENIOR CITIZENS CENT FOUST