Mounds Senior Citizens Inc (EIN 731030153) - 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

1977

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mounds Senior Citizens Inc, founded in 1977, is a small nonprofit that reported $486K in total revenue in fiscal year 2023.

Mission

A 46 Unit apartment complex that provides housing to low income elderly individuals. The apartment was constructed under Section 515 of the Housing Act of 1949 and is regulated by HUD and USDA. Also nutrition center.

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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 $358,467

Program Service Revenue $124,764

Investment Income $2,348

Other Revenue $0

TOTAL REVENUE $485,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,107

Fundraising Expenses $0

Program Expenses $471,527

Other Expenses $390,120

TOTAL EXPENSES $477,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,579	$474,516	+0.0%
Expenses	$477,227	$523,812	-0.1%
Net Income	$8,352	$-49,296	-1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Jobe	Board Member	1.00	Director	$0	$0	$0
Jacque Coleman	Board Member	1.00	Director	$0	$0	$0
DeNeil Rowland	Board Member	1.00	Director	$0	$0	$0
Norma Long	Board member	1.00	Director	$0	$0	$0
Billy Chilcoat	President	1.00	Officer Director	$0	$0	$0
Kenneth Creason	Vice President	1.00	Officer Director	$0	$0	$0
Billy Price	SecTreasurer	1.00	Officer 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	$485,579	$477,227	$813,161	$8,352
2022	$474,516	$523,812	$828,738	$-49,296
2021	$467,221	$467,256	$910,467	$-35
2020	$450,633	$458,209	$948,417	$-7,576
2019	$444,187	$457,332	$974,287	$-13,145
2018	$438,402	$440,792	$1,012,973	$-2,390

Mounds Senior Citizens Inc