Senior Center of South Pearl River County Inc

EIN: 640901773 501(c)(3) Human Services

Picayune, MS

Total Revenue
$237,305
Total Expenses
$266,918
Total Assets
$834,215
Net Assets
$819,900
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MS
Phone
6017989892
Tax Period
2023-01-01 to 2023-12-31

Senior Center of South Pearl River County Inc, founded in 1998, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $267K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide a facility and services for the benefit of senior citizens in the community. For seniors 50 and above, services offered include: meal and nutrition programs; social and recreational activitites; educational and arts programs; intergenerational programs; information and assistance; health, fitness and wellness programs; and volunteer and civic engagement opportunities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $209,562
Program Service Revenue $6,426
Investment Income $3,184
Other Revenue $18,133
TOTAL REVENUE $237,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,968
Fundraising Expenses $7,376
Program Expenses $210,392
Other Expenses $108,950
TOTAL EXPENSES $266,918

Year-over-Year Comparison

2023 2022 Change
Revenue $237,305 $207,888 +0.1%
Expenses $266,918 $262,054 +0.0%
Net Income $-29,613 $-54,166 -0.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
7
Volunteers
50

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
$56,540
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Sykes Executive Dir. 30.00
Officer
$56,540 $0 $56,540
Edward Pinero Sr President 4.00
Officer Director
$0 $0 $0
Bertha Page Vice President 2.00
Officer Director
$0 $0 $0
Christy Goss Secretary 2.00
Officer Director
$0 $0 $0
Mike Fitzwilliam Treasurer 4.00
Officer Director
$0 $0 $0
Frank Branch Director 2.00
Director
$0 $0 $0
Nancy Bishop Director 2.00
Director
$0 $0 $0
Stacey Clark Director 2.00
Director
$0 $0 $0
Janice Cox Director 2.00
Director
$0 $0 $0
Janice McDermott Director 2.00
Director
$0 $0 $0
Sheila Perry Director 2.00
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 No data No data No data No data
2023 $237,305 $266,918 $834,215 $-29,613
2022 $207,888 $262,054 $868,886 $-54,166
2021 $293,378 $223,135 $913,896 $70,243
2020 $180,010 $204,427 $838,907 $-24,417
2019 $197,602 $209,644 $861,160 $-12,042
2018 $201,126 $193,159 $877,087 $7,967
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