BULVERDE SENIOR CENTER

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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

Principal Officer

BRIAN MEUTH

Phone

8304383111

Tax Period

2024-01-01 to 2024-12-31

BULVERDE SENIOR CENTER is a small nonprofit in the Recreation & Sports sector that reported $854K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $210K, a strong 25% operating margin.

Mission

TO PROMOTE INTEREST AND PARTICIPATION IN VARIOUS RECREATIONAL, SOCIAL, EDUCATIONAL, AND LIFE ENRICHMENT ACTIVITIES FOR THE BENEFIT OF SENIOR CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $533,515 Revenue: $120,020

ORGANIZATION SERVED OVER 1,000 SENIOR CITIZEN MEMBERS THROUGH SOCIAL ACTIVITIES,NUTRITION & EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH, AND HEALTH & WELLNESS CLASSES. DURING 2023, 17,036 MEALS ON...

ORGANIZATION SERVED OVER 1,000 SENIOR CITIZEN MEMBERS THROUGH SOCIAL ACTIVITIES,NUTRITION & EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH, AND HEALTH & WELLNESS CLASSES. DURING 2023, 17,036 MEALS ON WHEELS MEALS WERE SERVED AND DELIVERED TO OVER 100 HOMEBOUND SENIORS; OVER 82,000 WAS RAISED THROUGH INDIVIDUAL GIVING CAMPAIGN; AND FOOD, SUPPLIES, & MEDICINE WERE PROVIDED FOR PETS ON MEALS.

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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 $610,498

Program Service Revenue $120,020

Investment Income $10,171

Other Revenue $113,624

TOTAL REVENUE $854,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,190

Fundraising Expenses $69,575

Program Expenses $533,515

Other Expenses $446,375

TOTAL EXPENSES $644,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$854,313	$1,089,676	-0.2%
Expenses	$644,565	$595,179	+0.1%
Net Income	$209,748	$494,497	-0.6%

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

150

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
BOBBY CRAFT	DIRECTOR	N/A	Director	$0	$0	$0
KELLY ERWIN	SECRETARY	N/A	Director	$0	$0	$0
MATT HESTER	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN MEUTH	CHAIR	N/A	Officer Director	$0	$0	$0
ETHAN MYERS	DIRECTOR	N/A	Director	$0	$0	$0
ANN PARHAM	VICE CHAIR	N/A	Officer Director	$0	$0	$0
KERI SANDVIG	TREASURER	N/A	Officer Director	$0	$0	$0
HANNI STAUTZENBERGER	DIRECTOR	N/A	Director	$0	$0	$0
MELODIE VISE	DIRECTOR	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
2024	No data	No data	No data	No data
2024	$854,313	$644,565	$2,089,508	$209,748
2023	$1,089,676	$595,179	$1,828,085	$494,497
2023	No data	No data	No data	No data
2022	$592,632	$528,250	$1,276,835	$64,382
2021	$508,050	$531,416	$1,215,916	$-23,366
2020	$407,368	$379,980	$1,289,620	$27,388
2019	$392,652	$414,030	$1,204,910	$-21,378
2018	$363,594	$387,794	$1,228,196	$-24,200