HOCKLEY COUNTY SENIOR CITIZENS ASSOCIATION INC (EIN 751434585) - 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

1974

Legal Domicile

Phone

8068942228

Tax Period

2024-07-01 to 2025-06-30

HOCKLEY COUNTY SENIOR CITIZENS ASSOCIATION INC, founded in 1974, is a small nonprofit that reported $498K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 26% operating margin.

Mission

THE ORGANIZATION OPERATES A SENIOR CENTER, PROVIDING SOCIAL SERVICES, MEALS, AND ACTIVITIES TO THE SENIOR RESIDENTS OF HOCKLEY COUNTY.

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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 $454,439

Program Service Revenue $13,362

Investment Income $29,900

Other Revenue $0

TOTAL REVENUE $497,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,679

Fundraising Expenses $0

Program Expenses $228,160

Other Expenses $217,510

TOTAL EXPENSES $366,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,701	$335,169	+0.5%
Expenses	$366,189	$380,134	0.0%
Net Income	$131,512	$-44,965	-3.9%

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

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

$43,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARACELI F BAIGEN	Executive Dir.	32.00	Director	$43,286	$0	$43,286
JAY KELLEY	President	0.00	Director	$0	$0	$0
JEANIE BROWN	Director	0.00	Director	$0	$0	$0
JUAN GALVAN	Director	0.00	Director	$0	$0	$0
RAYFORD HILL	Director	0.00	Director	$0	$0	$0
GLEN SMITH	Director	0.00	Director	$0	$0	$0
LINDA KEY	Director	0.00	Director	$0	$0	$0
IRIS W KEELING	Director	0.00	Director	$0	$0	$0
KATHY ROBINSON	Vice President	0.00	Director	$0	$0	$0
JOSE TIJERINA	Director	0.00	Director	$0	$0	$0
JUAN PARTIDA	Director	0.00	Director	$0	$0	$0
ROSA RINCONES	Director	0.00	Director	$0	$0	$0
LLOYD STRICKLAND	Director	0.00	Director	$0	$0	$0
SANDRA WALLACE	Director	0.00	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
2025	$497,701	$366,189	$521,405	$131,512
2024	$335,169	$380,134	$389,840	$-44,965
2023	$361,952	$380,831	$435,044	$-18,879
2022	$310,285	$362,504	$452,583	$-52,219
2021	$320,191	$324,439	$504,802	$-4,248
2020	$327,703	$325,692	$540,250	$2,011
2019	$329,655	$339,810	$507,121	$-10,155
2018	$346,983	$366,272	$525,968	$-19,289

HOCKLEY COUNTY SENIOR CITIZENS ASSOCIATION INC