SENIOR CITIZEN SERVICES OF NORTH TEXAS INC DBA THE KITCHEN

EIN: 751242736 501(c)(3) Human Services

WICHITA FALLS, TX

Total Revenue
$1,885,121
Total Expenses
$2,277,354
Total Assets
$1,834,228
Net Assets
$1,785,966
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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
1967
Legal Domicile
TX
Principal Officer
JACKIE HAMM
Phone
9403226232
Tax Period
2023-10-01 to 2024-09-30

SENIOR CITIZEN SERVICES OF NORTH TEXAS INC DBA THE KITCHEN, founded in 1967, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

SENIOR CITIZENS SERVICES OF NORTH TEXAS, INC. HAS BEEN FEEDING THE HUNGRY IN WICHITA COUNTY FOR MORE THAN 58 YEARS. MEALS ON WHEELS WICHITA COUNTY PROVIDES DELICIOUS, WHOLESOME MEALS THROUGH SIX OUTREACH PROGRAMS IN THE COMMUNITY, INCLUDING HOME DELIVERED MEALS, THE RED DOOR, THE GREEN DOOR, KIDS PROGRAMS, CASE MANAGEMENT AND ANIMEALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,587,945
Program Service Revenue $396,125
Investment Income $5,664
Other Revenue $-104,613
TOTAL REVENUE $1,885,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $743,566
Fundraising Expenses $32,164
Program Expenses $2,115,106
Other Expenses $1,533,788
TOTAL EXPENSES $2,277,354

Year-over-Year Comparison

2023 2022 Change
Revenue $1,885,121 $1,758,914 +0.1%
Expenses $2,277,354 $1,913,393 +0.2%
Net Income $-392,233 $-154,479 +1.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
472

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
5
$76,966
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE ANN HAINES PRESIDENT 1.00
Officer Director
$0 $0 $0
COURTNEY WAGGONER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC REED TREASURER 1.25
Officer Director
$0 $0 $0
COLLEEN FIDELIE SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM PRESSON DIRECTOR 0.50
Director
$0 $0 $0
TIM SHORT DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL ALBERT DIRECTOR 0.50
Director
$0 $0 $0
MARVIN PEEVEY DIRECTOR 0.50
Director
$0 $0 $0
CYNTHIA WYNNE DIRECTOR 0.50
Director
$0 $0 $0
WAYNE HANSEN DIRECTOR 0.50
Director
$0 $0 $0
JACKIE HAMM EXECUTIVE DIRECTOR 45.00
Officer
$76,966 $0 $76,966
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 $1,885,121 $2,277,354 $1,834,228 $-392,233
2023 $1,758,914 $1,913,393 $2,275,137 $-154,479
2022 $2,098,657 $1,744,890 $2,400,184 $353,767
2021 $1,898,185 $1,669,047 $2,051,912 $229,138
2020 $2,055,313 $1,806,507 $1,813,095 $248,806
2019 $1,787,374 $1,896,461 $1,534,039 $-109,087
2018 $1,916,845 $1,905,617 $1,647,355 $11,228
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