MENAPOLK COUNTY SENIOR CITIZENS INC (EIN 710555118) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MENAPOLK SENIOR CITIZENS INC, founded in 1982, is a small nonprofit that reported $288K in total revenue in fiscal year 2018. Expenses of $260K left a modest 10% surplus.

Mission

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $210,255

Program Service Revenue $62,798

Investment Income $5,640

Other Revenue $0

TOTAL REVENUE $278,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,067

Fundraising Expenses $0

Program Expenses $292,345

Other Expenses $173,085

TOTAL EXPENSES $315,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,693	$342,633	-0.2%
Expenses	$315,152	$328,848	0.0%
Net Income	$-36,459	$13,785	-3.6%

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

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

$44,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREENA LOONEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$33,923	$0	$33,923
LESLIE SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$10,684	$0	$10,684
JUDITH ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE HUCKABY	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON ELLISON	DIRECTOR	1.00	Director	$0	$0	$0
SETH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHARON JEWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA HOOVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY COOPER	VICE PRESIDENT	1.00	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
2023	$278,693	$315,152	$136,813	$-36,459
2022	$342,633	$328,848	$172,398	$13,785
2021	$292,351	$289,097	$159,995	$3,254
2020	$353,617	$280,329	$155,251	$73,288
2019	$245,356	$287,922	$81,869	$-42,566
2018	$287,993	$260,202	$123,951	$27,791

MENAPOLK COUNTY SENIOR CITIZENS INC