ANGELINA COUNTY SENIOR CITIZENSINC (EIN 751494769) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Phone

9366344179

Tax Period

2023-10-01 to 2024-09-30

ANGELINA COUNTY SENIOR CITIZENSINC, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE NUTRITIONAL MEALS AND ACTIVITIES FOR SENIOR CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,225,145

Program Service Revenue $24,132

Investment Income $0

Other Revenue $4,548

TOTAL REVENUE $1,253,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,510

Fundraising Expenses $0

Program Expenses $1,277,440

Other Expenses $1,030,787

TOTAL EXPENSES $1,393,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,253,825	$1,183,195	+0.1%
Expenses	$1,393,297	$1,253,386	+0.1%
Net Income	$-139,472	$-70,191	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
CONNIE SHEPHARD	Director	1.00	Director	$0	$0	$0
BEN BARTLETT	President	1.00	Officer Director	$0	$0	$0
ERNEST KING	Vice President	1.00	Officer Director	$0	$0	$0
CHRIS CARAWAY	Director	1.00	Director	$0	$0	$0
PAM HOOTON	Director	1.00	Director	$0	$0	$0
RACHEL KENNERLY	SEC/TREAS	1.00	Officer Director	$0	$0	$0
CATHERINE GODWIN-ADAMS	Director	1.00	Director	$0	$0	$0
JIMMY FORD	Director	1.00	Director	$0	$0	$0
JEFFERY FATHEREE	Director	1.00	Director	$0	$0	$0
SABRINA LUMPKIN	Director	1.00	Director	$0	$0	$0
STACY SNELL	Director	1.00	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
2024	$1,253,825	$1,393,297	$260,316	$-139,472
2023	$1,183,195	$1,253,386	$411,442	$-70,191
2022	$992,506	$1,058,476	$285,352	$-65,970
2021	$1,049,017	$1,023,658	$349,631	$25,359
2020	$817,471	$894,274	$355,035	$-76,803
2019	$802,554	$846,358	$360,106	$-43,804
2018	$832,212	$703,458	$406,141	$128,754

ANGELINA COUNTY SENIOR CITIZENSINC