TYLER AREA SENIOR CITIZENS ASSOCIATION INC (EIN 752379705) - 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

1992

Legal Domicile

Principal Officer

JOHN RICHARD KUNA

Phone

9038713217

Tax Period

2024-01-01 to 2024-12-31

TYLER AREA SENIOR CITIZENS ASSOCIATION INC, founded in 1992, is a micro nonprofit in the Human Services sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO CONNECT PEOPLE, PROMOTE AND MAINTAIN PHYSICAL AND MENTAL HEALTH, PROVIDE ENTERTAINMENT AND ACTIVITIES, AND PROVIDE SOCIALIZATION IN A SAFE AND PLEASANT ENVIRONMENT.

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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 $20,381

Program Service Revenue $22,300

Investment Income $0

Other Revenue $32,538

TOTAL REVENUE $75,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,619

Fundraising Expenses $0

Program Expenses $103,820

Other Expenses $84,239

TOTAL EXPENSES $120,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,219	$112,444	-0.3%
Expenses	$120,858	$129,884	-0.1%
Net Income	$-45,639	$-17,440	+1.6%

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
SHARON THOMAS	SECRETARY	20.00	Officer Director	$0	$0	$0
GEORGE PRUETT	TREASURER	30.00	Officer Director	$0	$0	$0
JOHN RICHARD KUNA	PRESIDENT	15.00	Officer Director	$0	$0	$0
JIM MCKAY	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRIS ANTAL	MEMBER	5.00	Director	$0	$0	$0
LOU ANN WESTER	MEMBER	25.00	Director	$0	$0	$0
BECKY EDWARDS	MEMBER	15.00	Director	$0	$0	$0
MARK LAYNE	MEMBER	10.00	Director	$0	$0	$0
LUCY MASTERS	MEMBER	15.00	Director	$0	$0	$0
GILBERT WESTON	MEMBER	20.00	Director	$0	$0	$0
MARSHALL IVY	MEMBER	5.00	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	$75,219	$120,858	$772,449	$-45,639
2023	$112,444	$129,884	$818,088	$-17,440
2022	$126,565	$138,484	$833,303	$-11,919
2021	$126,030	$105,567	$844,222	$20,463
2020	$115,711	$139,247	$823,809	$-23,536
2019	$167,454	$123,554	$847,345	$43,900
2018	$64,545	$126,044	$809,632	$-61,499

TYLER AREA SENIOR CITIZENS ASSOCIATION INC