HILLTOP SENIOR CITIZENS ASSOC (EIN 752158372) - 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

1991

Legal Domicile

Principal Officer

BISHOP WARREN COBLE

Phone

8063769511

Tax Period

2025-01-01 to 2025-12-31

HILLTOP SENIOR CITIZENS ASSOC, founded in 1991, is a micro nonprofit that reported $86K in total revenue in fiscal year 2025. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $24K, a strong 28% operating margin.

Mission

CENTER PROVEDS FREE MEALS AND BOX LUNCHES FOR THE ELDERLY AND HOMEBOUND. CENTER PROVIDES THE FOLLOWING HEALTH SERVICES: BLOOD PRESSURE CHECKS CHOLESTEROL CLINIC PAP SMEAR TESTS VITAL INFORMATION ON DIETS LAP COVERS TO REST HOME PATIENTS CENTER PROVIDES REFERRALS TO PROPER AGENCIES WHEN MEMBERS HAVE AREAS OF CONCERN. CENTER PROVIDES EXERCISE CLASSES, DOMINOES, CARD GAMES AND OTHER ACTIVITIES.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $83,615

Program Service Revenue $0

Investment Income $2,208

Other Revenue $0

TOTAL REVENUE $85,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,483

Fundraising Expenses $0

Program Expenses $58,829

Other Expenses $59,125

TOTAL EXPENSES $61,608

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,823	$319,915	-0.7%
Expenses	$61,608	$59,213	+0.0%
Net Income	$24,215	$260,702	-0.9%

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

N/A

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
BISHOP WARREN COBLE	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DAPHNE HENDRY	DIRECTOR	N/A	Director	$0	$0	$0
RONNIE JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
BETTY NICKERSON	DIRECTOR	N/A	Director	$0	$0	$0
GWEN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
A D WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
LOUISE WOOTEN	DIRECTOR	N/A	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	$85,823	$61,608	$450,820	$24,215
2024	$319,915	$59,213	$431,650	$260,702

HILLTOP SENIOR CITIZENS ASSOC