Ward County Senior Citizens Center (EIN 752409968) - 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

1975

Legal Domicile

Phone

4329432608

Tax Period

2024-01-01 to 2024-12-31

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 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide programs and services to the elderly of Ward County, Texas.

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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 $794,048

Program Service Revenue $36,290

Investment Income $976

Other Revenue $0

TOTAL REVENUE $831,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $754,515

Other Expenses $830,784

TOTAL EXPENSES $830,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,314	$730,719	+0.1%
Expenses	$830,784	$691,281	+0.2%
Net Income	$530	$39,438	-1.0%

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

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
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
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

Ward County Senior Citizens Center