SEAGOVILLE SENIOR CITIZEN HOME INC (EIN 751701823) - 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

1984

Legal Domicile

Principal Officer

DAN EAKINS

Phone

9722876271

Tax Period

2024-01-01 to 2024-12-31

SEAGOVILLE SENIOR CITIZEN HOME INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $671K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 16% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR ELDERLY PERSONS, SIXTY-TWO YEARS OF AGE OR OLDER AND CERTAIN HANDICAPPED PERSONS.

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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 $293,423

Program Service Revenue $310,353

Investment Income $2,319

Other Revenue $65,167

TOTAL REVENUE $671,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,827

Fundraising Expenses $0

Program Expenses $388,012

Other Expenses $425,974

TOTAL EXPENSES $565,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,262	$588,212	+0.1%
Expenses	$565,801	$592,913	0.0%
Net Income	$105,461	$-4,701	-23.4%

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

N/A

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
DAN EAKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALVIN ROSS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY WHITEHEAD	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA WAGGONER	DIRECTOR	1.00	Director	$0	$0	$0
DESIRAY DRINNING	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO CARRASCO	DIRECTOR	1.00	Director	$0	$0	$0
PAT BEARDEN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY HAWTHORNE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA GRANT	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	$671,262	$565,801	$765,438	$105,461
2023	$588,212	$592,913	$725,099	$-4,701
2022	$573,233	$544,378	$787,682	$28,855
2021	$546,090	$521,076	$814,348	$25,014
2020	$531,241	$528,218	$838,040	$3,023
2019	$517,009	$510,009	$877,161	$7,000
2018	$510,589	$558,955	$913,601	$-48,366

SEAGOVILLE SENIOR CITIZEN HOME INC