SENIOR CITIZENS OF SHAWNEE INC

EIN: 731251774 501(c)(3)

SHAWNEE, OK

Total Revenue
$280,581
Total Expenses
$255,568
Total Assets
$40,276
Net Assets
$40,276
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OK
Principal Officer
KATE M JOYCE
Phone
4058781528
Tax Period
2018-07-01 to 2019-06-30

SENIOR CITIZENS OF SHAWNEE INC, founded in 1984, is a small nonprofit that reported $281K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $256K left a modest 9% surplus.

Mission

Mission Statement - WE PROVIDE OPPORTUNITIES FOR RECREATION, EDUCATION, HEALTH-RELATED, CIVIV PROGRAMS TO PEOPLE 50 YEARS OF AGE AND BETTER.

Program Service Accomplishments

Program 1
Expenses: $27,687

ACCIDENTAL FALLS among older adults remain the single largest cause of death for persons 65-years and older, according to the Centers for Disease Control CDC. Meeting this issue head-on, Shawnee...

Read more

ACCIDENTAL FALLS among older adults remain the single largest cause of death for persons 65-years and older, according to the Centers for Disease Control CDC. Meeting this issue head-on, Shawnee Senior Center SSC has been leading senior-focused exercise classes since 2008. Our classes, Tai Chi Working for Better Balance TCWBB Enhance Fitness EF are CDC designated, Tier III, Evidence-based fitness programs. We teach classes at Shawnee Senior Center, Asher Senior Center, and Calvary Church in Prague. All classes are FREE and open to all persons 50 years of age and better. We receive Title III Federal funds for Health Promotion and a grant from the AVEDIS Foundation to support our fitness program. Class participants will share experiences where they were able to recover their balance to keep from falling, how many of them are not on reduced medications and how much more energy they have than before taking the classes. SSC has been award and Excellence Designation as a Certified Healthy Oklahoma Business x4years and received an Oklahoma Nonprofit Excellence Award.

Program 2
Expenses: $57,463

Our efforts focus on reducing hunger and loneliness among the older adults. The Senior Meal Program began in 2011 with serving breakfast when two seniors that lost their spouses experienced a decline...

Read more

Our efforts focus on reducing hunger and loneliness among the older adults. The Senior Meal Program began in 2011 with serving breakfast when two seniors that lost their spouses experienced a decline in health and deep loneliness. We had to do something. Breakfast provided a stepping stone to resocialization and lonliness abatement. Our first sponsor, Shawnee Milling Company remains a sponsor today. They provide food products they manufacture in what ever quantities requested. Successive grants from Walmart State Giving were awarded and allowed expanding to provide a lunch service. Meals include fresh fruits and vegetables in healthy recipes which align with our Certified Healthy Oklahoma status. If our clients can eat breakfast or lunch here, they can easily prepare a cold supper. We provide breakfast at no charge and lunch for 2, and scholarships for those who can not afford the cost. Meals provide opportunity for social interaction, which for many is more important than the food. We want our people to become involved when they become involved they get active then live longer.

Program 3
Expenses: $46,350

The City of Shawnee and the Senior CenterSCSInc have collaborated since 1984 when SCSInc raised 500,000 the Shawnee Seniors Center and those funds were matched with a Community Development Block...

Read more

The City of Shawnee and the Senior CenterSCSInc have collaborated since 1984 when SCSInc raised 500,000 the Shawnee Seniors Center and those funds were matched with a Community Development Block Grant. The City of Shawnee and SCSInc maintain a contract for services providing staff at the Shawnee Senior Center to develop, plan and implement activities for persons 50yrs and better. These funds are almost completely dedicated to salaries, fringe, and insurances. The building is owned by the City of Shawnee. Large maintenance issues are paid by the City. Day to day activities, management and maintenance is overseen by the Shawnee Senior Center staff. Our staff provides a full schedule of activities from card games, dominos, and billiards to live country and western band two days p/wk. Recreational, educational, health wellness, arts crafts, our meals program and a community meeting location. We do this with 3-FT and 5-PT employees and 59 volunteers in recreation, health checks and teaching classes. We also rent our facility after hours for events and parties.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $256,585
Program Service Revenue $16,774
Investment Income $0
Other Revenue $7,222
TOTAL REVENUE $280,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,971
Fundraising Expenses $0
Program Expenses $131,500
Other Expenses $44,597
TOTAL EXPENSES $255,568

Year-over-Year Comparison

2018 2017 Change
Revenue $280,581 $248,844 +0.1%
Expenses $255,568 $244,306 +0.0%
Net Income $25,013 $4,538 +4.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
10
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
1
$50,846
Total Directors
4
$50,846
Key Employees
1
$50,846
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE M JOYCE EXECTIVE DIRECTOR 040.00
Officer Director Key Emp Highest
$50,846 $0 $50,846
DARYL MCVEY CHAIR N/A
Director
$0 $0 $0
LISA WATSON MS CPS SECRETARY N/A
Director
$0 $0 $0
JEAN LANCASTER TREASURER N/A
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
2019 $280,581 $255,568 $40,276 $25,013
2019 $39 $40,315 No data $-40,276
Explore More Nonprofits
Top 100 Nonprofits in Oklahoma Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SENIOR CITIZENS OF SHAWNEE INC with other nonprofits in Oklahoma and across the country.