WEST OUACHITA SENIOR CENTER (EIN 720992952) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Phone

3183241280

Tax Period

2024-07-01 to 2025-06-30

WEST OUACHITA SENIOR CENTER, founded in 1980, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2024.

Mission

PROVIDE SERVICES TO PEOPLE 55 AND OLDER

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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 (2024)

Revenue Breakdown

Contributions & Grants $873,841

Program Service Revenue $13,991

Investment Income $824

Other Revenue $0

TOTAL REVENUE $888,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,106

Fundraising Expenses $0

Program Expenses $604,066

Other Expenses $259,550

TOTAL EXPENSES $888,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,656	$933,254	0.0%
Expenses	$888,656	$933,254	0.0%
Net Income	$0	N/A	N/A

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

278

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

$82,563

Total Directors

$82,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI HILBUN	Executive Dir.	40.00	Officer Director	$82,563	$0	$82,563
SAM LOLLIE	Trustee	1.00	Director	$0	$0	$0
RODERICK WORTHY	President	1.00	Officer Director	$0	$0	$0
COURTNEY HORNSBY	Trustee	1.00	Director	$0	$0	$0
ANITA SHARMA	Trustee	1.00	Director	$0	$0	$0
NANNETTE FLOWERS	Vice President	1.00	Officer Director	$0	$0	$0
MATTHEW WILSON	Treasurer	1.00	Officer Director	$0	$0	$0
MARIA JORDAN	Trustee	1.00	Director	$0	$0	$0
WOODS WATSON	Trustee	1.00	Director	$0	$0	$0
GERALD DYER	Trustee	1.00	Director	$0	$0	$0
MARTIN STEFFENSON	Trustee	1.00	Director	$0	$0	$0
LINDA WILLIAMS	Secretary	1.00	Officer Director	$0	$0	$0
PAM LAVENDER	Trustee	1.00	Director	$0	$0	$0
CHARLES MARTINDALE	Trustee	1.00	Director	$0	$0	$0
GINGER HICKS	Trustee	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
2025	$888,656	$888,656	$76,587	No data
2024	$933,254	$933,254	$56,605	No data
2023	$1,004,382	$1,004,382	$45,612	No data
2022	$978,471	$978,471	$38,387	No data
2021	$836,577	$836,577	$73,009	No data
2020	$892,062	$892,062	$110,795	No data
2019	$894,914	$894,914	$52,737	No data

WEST OUACHITA SENIOR CENTER