SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER (EIN 742685799) - 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

1993

Legal Domicile

Principal Officer

ROSALIE VAN BOOVEN

Phone

8303036612

Tax Period

2023-10-01 to 2024-09-30

SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $286K in total revenue in fiscal year 2023. Net assets of $687K represent 29 months of operating reserves.

Mission

TO PROMOTE INTEREST IN AND PROMOTE OPPORTUNITIES OF PARTICIPATION IN A VARIETY OF INDIVIDUAL AND GROUP ACTIVITIES WHICH ENHANCE BOTH PERSONAL EFFORTS FOR SELF-ENRICHMENT AND THE QUALITY OF LIFE TO BE EXPERIENCED THROUGHOUT THE COMMUNITY.

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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 $58,217

Program Service Revenue $157,205

Investment Income $823

Other Revenue $69,563

TOTAL REVENUE $285,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,986

Fundraising Expenses $0

Program Expenses $208,204

Other Expenses $139,515

TOTAL EXPENSES $298,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,808	$266,481	+0.1%
Expenses	$298,501	$344,886	-0.1%
Net Income	$-12,693	$-78,405	-0.8%

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

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
BARBARA BEHAL	VICE PRESIDENT	Officer Director	$0	$0	$0
ROSALIE VAN BOOVEN	PRESIDENT	Officer Director	$0	$0	$0
SYNDEE BUNDICK	SECRETARY	Officer Director	$0	$0	$0
MARTHA GREENLAW	TREASURER	Officer Director	$0	$0	$0
GARY KUBENKA	BOARD MEMBER	Director	$0	$0	$0
GAY LYNN OLSOVSKY	BINGO CHAIR	Director	$0	$0	$0
NORMAN PARTAIN	BOARD MEMBER	Director	$0	$0	$0
LYNNETTE GRAY	BOARD MEMBER	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	$285,808	$298,501	$690,729	$-12,693
2023	$266,481	$344,886	$702,294	$-78,405
2022	$260,792	$358,081	$781,810	$-97,289
2021	$242,264	$320,846	$879,578	$-78,582
2020	$264,872	$301,777	$925,772	$-36,905
2019	$505,028	$390,601	$935,487	$114,427

SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER