Midlothian Senior Citizens Center Inc (EIN 752203679) - 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

Rob Smart

Phone

9727756401

Tax Period

2019-01-01 to 2019-12-31

Midlothian Senior Citizens Center Inc, founded in 1984, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 19% operating margin.

Mission

Provide programs to promote mental and physical wellness for senior citizens of the community

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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 (2019)

Revenue Breakdown

Contributions & Grants $212,904

Program Service Revenue $0

Investment Income $77

Other Revenue $0

TOTAL REVENUE $212,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,997

Fundraising Expenses $0

Program Expenses $172,827

Other Expenses $29,830

TOTAL EXPENSES $172,827

Year-over-Year Comparison

	2019	2018	Change
Revenue	$212,981	$274,716	-0.2%
Expenses	$172,827	$224,429	-0.2%
Net Income	$40,154	$50,287	-0.2%

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

N/A

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
Marilyn Jones	Director	001.00	Director	$0	$0	$0
Don Reese	Director	001.00	Director	$0	$0	$0
Chris Dick	Director	001.00	Director	$0	$0	$0
Dawn Gerstenkorn	Director	001.00	Director	$0	$0	$0
Juston Coffman	Director	001.00	Director	$0	$0	$0
Francisco Pinto	Director	001.00	Director	$0	$0	$0
Tonia Barrix	Director	001.00	Officer	$0	$0	$0
Rob Smart	Director	001.00	Officer	$0	$0	$0
Danny Rodgers	Director	001.00	Officer	$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
2019	$212,981	$172,827	$129,922	$40,154
2018	$274,716	$224,429	$613,739	$50,287

Midlothian Senior Citizens Center Inc