ANDREWS SENIOR ACTIVITY CENTER INC (EIN 751490876) - 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

1977

Legal Domicile

Principal Officer

JENEANE ANDEREGG

Phone

4325235911

Tax Period

2024-10-01 to 2025-09-30

ANDREWS SENIOR ACTIVITY CENTER INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $551K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ANDREWS SENIOR ACTIVITY CENTERS GOAL IS TO TARGET THE OLDER AMERICANS IN ANDREWS COUNTY AND GIVE THEM THE ASSURANCE OF NUTRITIONAL, PHYSICAL AND MENTAL STIMULATION TO HELP THEM STAY SELF RELIANT AS LONG AS POSSIBLE. ANDREWS SENIOR CENTER SERVICES PRIMARILY TARGET RESIDENTS WITH SPECIAL EMPHASIS PLACED ON THE NEEDS OF LOW-INCOME, MINORITY, FRAIL, HOMEBOUND, AND ELDERLY WITH OR WITHOUT DISABILITIES.

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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 $394,501

Program Service Revenue $33,787

Investment Income $8,603

Other Revenue $0

TOTAL REVENUE $436,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,493

Fundraising Expenses $0

Program Expenses $388,678

Other Expenses $289,523

TOTAL EXPENSES $551,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,891	$557,113	-0.2%
Expenses	$551,016	$512,244	+0.1%
Net Income	$-114,125	$44,869	-3.5%

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

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

N/A

Employees

Volunteers

N/A

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
JENEANE ANDEREGG	PRESIDENT	N/A	Officer Director	$0	$0	$0
GUY CRAWFORD	SR REPRESENT	N/A	Director	$0	$0	$0
NATHAN GRAY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CATALINA LOVING	SR REPRESENT	N/A	Director	$0	$0	$0
ARELI LUJAN	SR REPRESENT	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
2025	$436,891	$551,016	$409,646	$-114,125
2024	$557,113	$512,244	$523,771	$44,869
2023	$669,289	$456,674	$478,902	$212,615
2022	$426,283	$466,328	$266,287	$-40,045
2021	$412,848	$426,628	$306,332	$-13,780
2020	$482,696	$384,444	$320,112	$98,252
2019	$478,116	$453,362	$223,856	$24,754

ANDREWS SENIOR ACTIVITY CENTER INC