CLARKSVILLE-MONTGOMERY COUNTY AJAX TURNER SENIOR CITIZENS CENTER INC (EIN 626051216) - 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

Principal Officer

RITA ALLSOP

Phone

9316481345

Tax Period

2024-07-01 to 2025-06-30

CLARKSVILLE-MONTGOMERY COUNTY AJAX TURNER SENIOR CITIZENS CENTER INC is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 8% surplus.

Mission

TO PROVIDE SENIOR CITIZENS IN THE CLARKSVILLE-MONTGOMERY COUNTY VICINITY WITH SPECIALIZED PROGRAMS, EVENTS, TRAVEL AND COMMUNITY ENVIRONMENT.

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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 $951,399

Program Service Revenue $213,599

Investment Income $0

Other Revenue $11,759

TOTAL REVENUE $1,176,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,957

Fundraising Expenses $140

Program Expenses $1,029,410

Other Expenses $386,785

TOTAL EXPENSES $1,079,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,176,757	$1,066,904	+0.1%
Expenses	$1,079,742	$1,034,178	+0.0%
Net Income	$97,015	$32,726	+2.0%

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

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
BEVERLY GUYNN	CHAIR	0.00	Director	$0	$0	$0
ODIS SANDERS	VICE CHAIR	0.00	Director	$0	$0	$0
MAUREEN POTTER	SECRETARY	0.00	Director	$0	$0	$0
ROBIN WELCH	BOARD MEMBER	0.00	Director	$0	$0	$0
GREGORY FRYER	MARKETING DIREC	40.00	Officer	$0	$0	$0
RITA ALLSOP	FISCAL DIREC	40.00	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	$1,176,757	$1,079,742	$576,565	$97,015
2024	$1,066,904	$1,034,178	$590,104	$32,726
2023	$946,826	$975,898	$422,932	$-29,072
2022	$825,110	$727,515	$435,003	$97,595
2021	$478,454	$422,372	$415,711	$56,082
2020	$686,942	$616,671	$359,461	$70,271
2019	$707,257	$669,833	$216,949	$37,424

CLARKSVILLE-MONTGOMERY COUNTY AJAX TURNER SENIOR CITIZENS CENTER INC