Panhandle Council for Senior Cncern

EIN: 731392626 501(c)(3)

Fargo, OK

Total Revenue
$182,654
Total Expenses
$124,835
Total Assets
N/A
Net Assets
N/A
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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
1990
Legal Domicile
OK
Tax Period
2017-07-01 to 2018-06-30

Panhandle Council for Senior Cncern, founded in 1990, is a small nonprofit that reported $183K in total revenue in fiscal year 2017. The organization ran a surplus of $58K, a strong 32% operating margin.

Mission

To provide elderly persons residing in the OEDA Area Agency on Aging planning and service area with nutrition and supporting services.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $182,654
Investment Income $0
Other Revenue $0
TOTAL REVENUE $182,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,943
Fundraising Expenses $0
Program Expenses $124,835
Other Expenses $69,892
TOTAL EXPENSES $124,835

Year-over-Year Comparison

2017 2016 Change
Revenue $182,654 N/A N/A
Expenses $124,835 N/A N/A
Net Income $57,819 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

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Governance

Voting Members
8
Independent Members
8
Employees
68
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
0
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Norris Vice President 0.00
Director
$0 $0 $0
Douglas Herring Board President 0.00
Key Emp
$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
2018 $182,654 $124,835 No data $57,819
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