WEST MADISON SENIOR CITIZENS CENTER (EIN 621097477) - 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

1980

Legal Domicile

Principal Officer

ROSE YARBROUGH

Phone

7314224771

Tax Period

2020-07-01 to 2021-06-30

WEST MADISON SENIOR CITIZENS CENTER, founded in 1980, is a micro nonprofit that reported $20K in total revenue in fiscal year 2020. Revenue fell 55% from the prior year — a significant decline worth monitoring. Net assets of $189K represent 115 months of operating reserves.

Mission

TO PROVIDE COMPANIONSHIP, ENTERTAINMENT, AND SOCIAL OPPORTUNITIES FOR PEOPLE AGE 60 AND OVER.

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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 (2020)

Revenue Breakdown

Contributions & Grants $19,470

Program Service Revenue $250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $778

Fundraising Expenses $0

Program Expenses $21,443

Other Expenses $20,665

TOTAL EXPENSES $21,443

Year-over-Year Comparison

	2020	2019	Change
Revenue	$19,720	$43,951	-0.6%
Expenses	$21,443	$42,025	-0.5%
Net Income	$-1,723	$1,926	-1.9%

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

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
LILLIAN BARRETT-BURTON	DIRECTOR	N/A	Director	$0	$0	$0
JEANNIE BOND	DIRECTOR	N/A	Director	$0	$0	$0
EARNEST BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
JAMES BURRELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARGIE ELLISON	SECRETARY	N/A	Officer Director	$0	$0	$0
LIZZIE FULLER	ASSITANT SEC	N/A	Officer Director	$0	$0	$0
JAMES HUNT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
IDA MERRIWEATHER	DIRECTOR	N/A	Director	$0	$0	$0
DELORES STEWART	DIRECTOR	N/A	Director	$0	$0	$0
WILLIE TAYLOR	TREASURER	N/A	Officer Director	$0	$0	$0
ROSE YARBROUGH	EXECUTIVE DI	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
2021	$19,720	$21,443	$200,359	$-1,723
2020	$43,951	$42,025	$200,359	$1,926
2019	$45,294	$45,603	$200,299	$-309
2018	$55,843	$60,697	$200,439	$-4,854

WEST MADISON SENIOR CITIZENS CENTER