JACKSONVILLE SENIOR WELLNESS AND A… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

TANYA KOPP

Phone

5019827531

Tax Period

2023-01-01 to 2023-12-31

JACKSONVILLE SENIOR WELLNESS AND ACTIVITY CENTER INC, founded in 1974, is a small nonprofit that reported $718K in total revenue in fiscal year 2023. Expenses of $648K left a modest 10% surplus.

Mission

PROVIDE SERVICES TO SENIOR CITIZENS IN THE JACKSONVILLE, SHERWOOD, AND NORTH PULASKI COUNT, ARKANSAS AREAS. THE CENTER OFFERS RECREATIONAL, SOCIAL, NUTRITIONAL, EDUCATIONAL, AND OTHER SERVICES WITH AN EMPHASIS ON

Program Service Accomplishments

Program 1

Expenses: $577,693 Revenue: $711,605

PROVIDE SERVICES TO THE SENIOR CITIZENS OF JACKSONVILLE, SHERWOOD, AND THE NORTH PULASKI COUNTY AREA OF ARKANSAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $636,030

Program Service Revenue $0

Investment Income $10,175

Other Revenue $72,163

TOTAL REVENUE $718,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,479

Fundraising Expenses $3,939

Program Expenses $577,693

Other Expenses $331,724

TOTAL EXPENSES $648,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,368	$669,260	+0.1%
Expenses	$648,203	$591,901	+0.1%
Net Income	$70,165	$77,359	-0.1%

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

166

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

$1,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE JOHNSON	CHAIRMAN	1.00	Officer	$0	$0	$0
GLORIA JOHNSON	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
RONALD MCDANIEL	SECRETARY	1.00	Director	$0	$0	$0
KATHLEEN M ERRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF WM HUTCHINS	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MELSON	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE PERRY	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER SUNDERMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JANE TALLENT	DIRECTOR	1.00	Director	$0	$0	$0
DENA TONEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY TWITTY	DIRECTOR	1.00	Director	$0	$0	$0
TANYA KOPP	EXECUTIVE DIRECTOR	40.00	Director	$1,225	$0	$1,225
ROBIN WAKEFIELD	DIRECTOR	1.00	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	$718,368	$648,203	$511,127	$70,165
2022	$669,260	$591,901	$546,669	$77,359
2021	$663,463	$604,088	$420,541	$59,375
2020	$653,360	$630,591	$428,252	$22,769
2019	$581,391	$577,405	$355,136	$3,986
2018	$598,337	$594,324	$351,913	$4,013

JACKSONVILLE SENIOR WELLNESS AND ACTIVITY CENTER INC