Huntsville-Madison County Senior Center Inc

EIN: 630675772 501(c)(3)

Huntsville, AL

Total Revenue
$2,249,411
Total Expenses
$2,118,279
Total Assets
$2,319,431
Net Assets
$2,225,797
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
AL
Principal Officer
Dr Tom N Glynn
Phone
2568807080
Tax Period
2023-10-01 to 2024-09-30

Huntsville-Madison County Senior Center Inc, founded in 1962, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2019. Expenses of $1.7M left a modest 11% surplus.

Mission

Enable senior citizens to maintain independence

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,067,907
Program Service Revenue $181,504
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,249,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $948,782
Fundraising Expenses $29,660
Program Expenses $1,985,177
Other Expenses $1,169,497
TOTAL EXPENSES $2,118,279

Year-over-Year Comparison

2023 2022 Change
Revenue $2,249,411 $2,668,329 -0.2%
Expenses $2,118,279 $2,059,924 +0.0%
Net Income $131,132 $608,405 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
51
Volunteers
100

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
5
$0
Total Directors
21
$0
Key Employees
1
$83,222
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Tom N Glynn Executive Director 30.00
Key Emp
$83,222 $0 $83,222
Wilman Pidgeon President 8.00
Officer Director
$0 $0 $0
Jim Starks Vice President 8.00
Officer Director
$0 $0 $0
Bob Ward 2nd Vice President 8.00
Officer Director
$0 $0 $0
Karen Ball Secretary 8.00
Officer Director
$0 $0 $0
Annie Saylor Treasurer 8.00
Officer Director
$0 $0 $0
Albert Butler Member 4.00
Director
$0 $0 $0
Durlene Bradford Member 4.00
Director
$0 $0 $0
Virginia Dodson Member 4.00
Director
$0 $0 $0
Kevin Hall Member 4.00
Director
$0 $0 $0
Sandra Hyder-Wesley Member 4.00
Director
$0 $0 $0
Brenda McBride Member 4.00
Director
$0 $0 $0
Rene Breland Member 4.00
Director
$0 $0 $0
Bill Heslip Member 4.00
Director
$0 $0 $0
Jesse Johnson Member 4.00
Director
$0 $0 $0
Loretta Ragland Member 4.00
Director
$0 $0 $0
Patsy Trigg Member 4.00
Director
$0 $0 $0
Bill Boggess Member 4.00
Director
$0 $0 $0
Rosa Kilpatrick Member 4.00
Director
$0 $0 $0
Diane Williams Member 4.00
Director
$0 $0 $0
Bobbi Murphy Member 4.00
Director
$0 $0 $0
Max Rosenthal Member 4.00
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
2024 $2,249,411 $2,118,279 $2,319,431 $131,132
2023 $2,668,329 $2,059,924 $2,275,058 $608,405
2022 $2,340,837 $1,938,182 $1,562,484 $402,655
2021 $2,345,512 $1,899,852 $1,364,929 $445,660
2020 $1,885,556 $1,677,695 $889,099 $207,861
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