SENIOR CITIZEN SERVICES OF NORTH T… - Form 990 Financial Data

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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

Principal Officer

JACKIE HAMM

Phone

9403226232

Tax Period

2024-10-01 to 2025-09-30

SENIOR CITIZEN SERVICES OF NORTH TEXAS INC DBA THE KITCHEN, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,607,015 Revenue: $72,260

SENIOR CITIZEN SERVICES OF NORTH TEXAS, INC., PROVIDED THE FOLLOWING MEALS DURING THE YEAR:WEEKDAY - 163,277WEEKEND - 55,626HOLIDAY - 6,701RURAL WEEKDAY - 4,452RURAL WEEKEND - 1,583INCLEMENT WEATHER...

Program 2

Expenses: $125,676 Revenue: $10,720

PROVIDED 13,573 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR.

Program 3

Expenses: $508,127 Revenue: $309,299

PROVIDED 83,145 MEALS FOR KID'S CAFE DURING THE YEAR.

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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 $1,662,542

Program Service Revenue $392,279

Investment Income $9,714

Other Revenue $-16,777

TOTAL REVENUE $2,047,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $813,472

Fundraising Expenses $86,628

Program Expenses $2,256,030

Other Expenses $1,665,395

TOTAL EXPENSES $2,478,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,047,758	$1,885,121	+0.1%
Expenses	$2,478,867	$2,277,354	+0.1%
Net Income	$-431,109	$-392,233	+0.1%

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

230

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

$88,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY WAGGONER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEE ANN HAINES	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
JACKIE HAMM	EXECUTIVE DIRECTOR	45.00	Officer	$88,701	$0	$88,701

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
2025	$2,047,758	$2,478,867	$1,582,777	$-431,109
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

SENIOR CITIZEN SERVICES OF NORTH TEXAS INC DBA THE KITCHEN