FOCUS ON SENIOR CITIZENS OF TUSCALO

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

ELIZABETH WILLIAMS

Phone

2057583393

Tax Period

2024-10-01 to 2025-09-30

FOCUS ON SENIOR CITIZENS OF TUSCALO, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 3% surplus.

Mission

FOCUS ON SENIOR CITIZENS WAS DEVELOPED TO STIMULATE, ENCOURAGE, FOSTER AND PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND MAKE THE ENTIRE COMMUNITY AWARE OF AND RESPONSIVE TO THE SPECIAL NEEDS AND INTERESTS OF THE ELDERLY AND TO BRING ABOUT CHANGES IN THE COMMUNITY TO HELP SATISFY THOSE NEEDS. FOCUS IS COMMITTED TO THE LONG-RANGE GOAL OF INVOLVING AS MANY OLDER CITIZENS AS POSSIBLE IN LIFE-AFFIRMING SITUATIONS.

Program Service Accomplishments

Program 1

Expenses: $139,874

RETIRED AND SENIOR VOLUNTEERS PROGRAM (RSVP)- FEDERAL AND STATE FUNDED PROGRAM TO RECRUIT, TRAIN, AND PLACE PERSONS OVER THE AGE OF 55 IN MEANINGFUL VOLUNTEER WORK IN NON-PROFIT AGENCIES AND OTHER...

RETIRED AND SENIOR VOLUNTEERS PROGRAM (RSVP)- FEDERAL AND STATE FUNDED PROGRAM TO RECRUIT, TRAIN, AND PLACE PERSONS OVER THE AGE OF 55 IN MEANINGFUL VOLUNTEER WORK IN NON-PROFIT AGENCIES AND OTHER ORGANIZATIONS WHICH BENEFIT THE ENTIRE COMMUNITY AND PROVIDE THE ELDERLY WITH A FEELING OF USEFULNESS.

Program 2

Expenses: $293,241

FOSTER GRANDPARENT PROGRAM (FGP)- FEDERAL AND STATE FUNDED PROGRAM TO RECRUIT,TRAIN AND PLACE PERSONS OVER THE AGE OF 60 IN STIPEND VOLUNTEER WORK WITH CHILDREN AT RISK IN NON-PROFIT AND OTHER...

FOSTER GRANDPARENT PROGRAM (FGP)- FEDERAL AND STATE FUNDED PROGRAM TO RECRUIT,TRAIN AND PLACE PERSONS OVER THE AGE OF 60 IN STIPEND VOLUNTEER WORK WITH CHILDREN AT RISK IN NON-PROFIT AND OTHER COMMUNITY SETTINGS.

Program 3

Expenses: $772,626

FOCUS SENIOR CENTER- FUNDED BY THE CITY AND COUNTY AND THE GENEROUS DONATIONS OF LOCAL CITIZENS AND BUSINESSES. THE FOCUS SENIOR CENTER IS BASE OF OPERATIONS FOR FOUR NUTRITION SITES, TRANSPORTATION DEPARTMENT, SUPPORT SERVICES AND SOCIAL ACTIVITIES CENTER. NUTRITION SITES PROVIDE NUTRITIOUS MEALS UNDER FEDERAL GUIDELINES AS WELL AS EDUCATIONAL AND RECREATIONAL ACTIVITIES. THE TRANSPORTATION GROUPS PROVIDE WHEEL CAR VAN TO TRANSPORT FOR ANY PERSONS OBER 65 TO MEDICAL AND THERAPY APPOINTMENTS, TO THEIR VOLUNTEER ASSIGNMENTS, TO INFORMATION CLASSES AT THE SENIOR CENTER,ON SHOPPING TOURS AND WEEKEND RECREATION OUTINGS. SUPPORTIVE SERVICES ASSIST THE ELDERLY IN REMAINING IN THEIR HOME AND AS INDEPENDENT AS LONG AS POSSIBLE, AS WELL AS, PROVIDING SOME FINANCIAL ASSISTANCE FOR THE TRUELY LOW INCOME WITH UTILITIES AND FOOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,284,448

Program Service Revenue $28,322

Investment Income $0

Other Revenue $28,461

TOTAL REVENUE $1,341,231

Expense Breakdown

Grants Paid $37,240

Salaries & Benefits $645,835

Fundraising Expenses $13,967

Program Expenses $1,205,741

Other Expenses $611,829

TOTAL EXPENSES $1,294,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,231	$1,293,627	+0.0%
Expenses	$1,294,904	$1,212,139	+0.1%
Net Income	$46,327	$81,488	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

154

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
JOSEPH T COX	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID GAY	BOD	N/A	Director	$0	$0	$0
TIM GILLIAM	BOD	N/A	Director	$0	$0	$0
BEN HORTON	BOD	N/A	Director	$0	$0	$0
COURTNEY HUDSON	BOD	N/A	Director	$0	$0	$0
HONORABLE JOHN H ENGLAND JR	BOD	N/A	Director	$0	$0	$0
ROBERT LAKE	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
BETSY MORRISON	BOD	N/A	Director	$0	$0	$0
JIM WALTMAN	BOD	N/A	Director	$0	$0	$0
JASON WARE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ELIZABETH WILLIAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELLI WOLFE	BOD	N/A	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	$1,341,231	$1,294,904	$822,253	$46,327
2024	$1,293,627	$1,212,139	$789,550	$81,488
2023	$1,164,425	$1,095,950	$734,695	$68,475
2022	$1,063,280	$1,086,856	$301,098	$-23,576
2021	$1,089,783	$1,029,798	$307,602	$59,985
2020	$1,210,879	$1,019,764	$253,279	$191,115
2019	$1,120,996	$1,127,217	$109,640	$-6,221
2018	$1,214,781	$1,148,133	$129,648	$66,648