OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION INC (EIN 751825010) - 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

1982

Legal Domicile

Principal Officer

DARYLA ALLRED

Phone

8064359909

Tax Period

2025-01-01 to 2025-12-31

OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION INC, founded in 1982, is a micro nonprofit in the Human Services sector that reported $70K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $68K left a modest 3% surplus.

Mission

COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIORS 3 TIMES A WEEK.

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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 $42,892

Program Service Revenue $16,839

Investment Income $22,366

Other Revenue $-12,312

TOTAL REVENUE $69,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,902

Fundraising Expenses $0

Other Expenses $44,721

TOTAL EXPENSES $67,623

Year-over-Year Comparison

	2025	2024	Change
Revenue	$69,785	$48,415	+0.4%
Expenses	$67,623	$69,840	0.0%
Net Income	$2,162	$-21,425	-1.1%

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
TONI BOREN	PRESIDENT	1.00	Officer Director	$0	$0	$0
VALARIE DAVIS	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
DOUG WILKENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DARLA ALLRED	MANAGING DIRECTOR	20.00	Director	$0	$0	$0
BRENDA GRIFFIN	DIRECTOR	0.00	Director	$0	$0	$0
NAN COOK	DIRECTOR	0.00	Director	$0	$0	$0
ZULEMA MIRANDA	DIRECTOR	0.00	Director	$0	$0	$0
BILL PHILLEY	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE ROBERSON	DIRECTOR	0.00	Director	$0	$0	$0
KAYLA PARVIN	DIRECTOR	0.00	Director	$0	$0	$0
FRANCES ASTON	DIRECTOR	0.00	Director	$0	$0	$0
PAT BILSON	DIRECTOR	0.00	Director	$0	$0	$0
LINDA KILE	DIRECTOR	0.00	Director	$0	$0	$0
BECKY CHILDERS	DIRECTOR	0.00	Officer 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	$69,785	$67,623	$531,388	$2,162
2024	$48,415	$69,840	$531,413	$-21,425
2023	$147,640	$88,106	$553,554	$59,534

OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION INC