CLAREMORE SENIOR CITIZENS INC

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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

1996

Legal Domicile

Phone

9183414734

Tax Period

2023-07-01 to 2024-06-30

CLAREMORE SENIOR CITIZENS INC, founded in 1996, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2023. The organization ran a surplus of $26K, a strong 57% operating margin.

Mission

TO PROVIDE NUTRITIONAL MEALS TO THE SENIOR CITIZENS OF CLAREMORE

Program Service Accomplishments

Program 1

Expenses: $19,372

THE CLAREMORE SENIOR CITIZENS, INC. SERVED IN EXCESS OF 29,000 LUNCHES TO LOCAL SENIOR CITIZENS

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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 $97,729

Program Service Revenue $0

Investment Income $0

Other Revenue $-51,799

TOTAL REVENUE $45,930

Expense Breakdown

Grants Paid $600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,372

Other Expenses $18,962

TOTAL EXPENSES $19,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,930	$-25,955	-2.8%
Expenses	$19,562	$2,808	+6.0%
Net Income	$26,368	$-28,763	-1.9%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
BOB PLETCHER	President	Director	$0	$0	$0
DEBBIE FICKLIN	Vice President	Director	$0	$0	$0
MARY ANN LINTON	Secretary	Director	$0	$0	$0
SHIRLEY BAKER	Treasurer	Director	$0	$0	$0
STACEY DOWDEN	Director	Director	$0	$0	$0
SUSAN CRAIG	ASST DIRECTOR	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	$45,930	$19,562	$104,819	$26,368