DONLEY COUNTY SENIOR CITIZENS INC

EIN: 751526662 501(c)(3) Human Services

CLARENDON, TX

Total Revenue
$307,221
Total Expenses
$291,880
Total Assets
$296,142
Net Assets
$294,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
PAMELA D BERTRAND
Phone
8063361417
Tax Period
2023-10-01 to 2024-09-30

DONLEY COUNTY SENIOR CITIZENS INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2023. Expenses of $292K left a modest 5% surplus.

Mission

DONLEY COUNTY SENIOR CITIZENS, INC.S MISSION IS TO PROVIDE A HOT NUTRITIONAL MEAL TO THE ELDERLY AND/OR DISABLED SENIOR CITIZENS IN DONLEY 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,840
Program Service Revenue $166,964
Investment Income $6,417
Other Revenue $0
TOTAL REVENUE $307,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,643
Fundraising Expenses $0
Program Expenses $291,880
Other Expenses $200,237
TOTAL EXPENSES $291,880

Year-over-Year Comparison

2023 2022 Change
Revenue $307,221 $307,843 0.0%
Expenses $291,880 $298,567 0.0%
Net Income $15,341 $9,276 +0.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
19
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
0
$0
Total Directors
9
$33,958
Key Employees
1
$33,958
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA D BERTRAND DIRECTOR OF PROGRAM 040.00
Director Key Emp Highest
$33,958 $0 $33,958
KAY DYE PRESIDENT 004.00
Director
$0 $0 $0
JACOB FANGMAN VICE PRESIDENT 004.00
Director
$0 $0 $0
CATHERINE ASHER SECRETARY 004.00
Director
$0 $0 $0
DON STONE BOARD MEMBER 002.00
Director
$0 $0 $0
ANNE PURVIS SECRETARY 004.00
Director
$0 $0 $0
GRETA BYARS BOARD MEMBER 002.00
Director
$0 $0 $0
JERRY KOONTZ BOARD MEMBER 004.00
Director
$0 $0 $0
MICHAEL THOMPSON BOARD MEMBER 004.00
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 $307,221 $291,880 $296,142 $15,341
2023 $307,843 $298,567 $281,642 $9,276
2022 $286,460 $260,517 $271,668 $25,943
2021 $287,532 $196,575 $247,761 $90,957
2020 $290,506 $217,561 $156,078 $72,945
2019 $226,511 $188,805 $69,502 $37,706
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