Ward County Senior Citizens Center

EIN: 752409968 501(c)(3) Recreation & Sports

Monahans, TX

Total Revenue
$831,489
Total Expenses
$778,137
Total Assets
$299,475
Net Assets
$299,475
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
TX
Principal Officer
Craig Ryan
Phone
4329432608
Tax Period
2025-01-01 to 2025-12-31

Ward County Senior Citizens Center, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $831K in total revenue in fiscal year 2025. Expenses of $778K left a modest 6% surplus.

Mission

Meals & Entertainment for the Elderly & Handicapped.

Program Service Accomplishments

Program 1
Expenses: $67,130

Title III C-1 - Congregate meals served to 60 & over. Meals served at center 5 days a week. Approximately 13,764 meals served.

Program 2
Expenses: $115,469

Title III C-2 - Home delivered meals that volunteers deliver to homebound & disabled individuals 5 days a week. 17,846 meals served.

Program 3
Expenses: $50,518

Title XX Meals on Wheels - Volunteers deliver meals to homebound & disabled individuals five days per week. 12,469 meals served.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $797,471
Program Service Revenue $32,980
Investment Income $1,038
Other Revenue $0
TOTAL REVENUE $831,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $697,920
Other Expenses $778,137
TOTAL EXPENSES $778,137

Year-over-Year Comparison

2025 2024 Change
Revenue $831,489 $831,314 +0.0%
Expenses $778,137 $830,784 -0.1%
Net Income $53,352 $530 +99.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Ryan Chairman 1.00
Officer Director
$0 $0 $0
Diane Alexander Co-Chairman 1.00
Director
$0 $0 $0
CC Ryan Member 1.00
Officer Director
$0 $0 $0
Caroylyn O'Keefe Member 1.00
Director
$0 $0 $0
Kim Hughes Secretary 1.00
Officer Director
$0 $0 $0
Don Shelton Member 1.00
Director
$0 $0 $0
Dexter Nichols Member 1.00
Director
$0 $0 $0
Milt Alexander Member 1.00
Director
$0 $0 $0
Nellie Oliver Member 1.00
Director
$0 $0 $0
Manuela Agundiz Member 1.00
Director
$0 $0 $0
Lena Calixto Director 40.00
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
2025 $831,489 $778,137 $299,475 $53,352
2024 $831,314 $830,784 $246,123 $530
2023 $730,719 $691,281 $245,593 $39,438
2022 $765,786 $733,477 $206,868 $32,309
2021 $635,732 $611,535 $173,846 $24,197
2020 $595,275 $558,772 $149,649 $36,503
2019 $598,672 $587,014 $113,146 $11,658
2018 $541,644 $522,037 $101,488 $19,607
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