CLAY COUNTY SENIOR CITIZENS INC (EIN 751667838) - 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

1980

Legal Domicile

Phone

9405385615

Tax Period

2025-01-01 to 2025-12-31

CLAY COUNTY SENIOR CITIZENS INC, founded in 1980, is a small nonprofit that reported $281K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

To identify and assess the needs of homebound older adults in Clay County, TX, and to provide life-sustaining services which allow them to live in the comfort of their homes. The Senior Center serves persons over 60 with nutritional, educational, recreational and social programs

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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 (2025)

Revenue Breakdown

Contributions & Grants $239,977

Program Service Revenue $38,484

Investment Income $0

Other Revenue $2,931

TOTAL REVENUE $281,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,003

Fundraising Expenses $0

Program Expenses $286,884

Other Expenses $234,987

TOTAL EXPENSES $287,990

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,392	$236,769	+0.2%
Expenses	$287,990	$266,305	+0.1%
Net Income	$-6,598	$-29,536	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE KELTON	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH BACHMAN	DIRECTOR	2.00	Director	$0	$0	$0
VAL MCCLAIN	Director	1.00	Director	$0	$0	$0
LEFTY STANFORD	Director	5.00	Director	$0	$0	$0
Marianne Bowles	Director	5.00	Director	$0	$0	$0
NADIA GARCIA	Director	5.00	Director	$0	$0	$0
VICKI YURCHO	CHAIRMAN OF THE BOARD	5.00	Officer	$0	$0	$0
Don Morris	Director	2.00	Officer	$0	$0	$0
Bonnie Hill	Director	2.00	Officer	$0	$0	$0
LISA MITCHELL	EXECUTIVE DIRECTOR	0.00	Key Emp	$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	$281,392	$287,990	$535,748	$-6,598
2024	$236,769	$266,305	$541,086	$-29,536
2023	$240,025	$267,765	$572,098	$-27,740
2022	$234,278	$242,363	$599,826	$-8,085
2021	$252,424	$257,928	$607,535	$-5,504
2020	$236,935	$191,394	$613,978	$45,541
2019	$221,241	$166,736	$629,484	$54,505
2018	$137,114	$144,021	$574,979	$-6,907

CLAY COUNTY SENIOR CITIZENS INC