DALHART SENIOR CITIZENS ASSOCIATION (EIN 752555673) - 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

1994

Legal Domicile

Principal Officer

CAROL REYNOLDS

Phone

8062448521

Tax Period

2023-01-01 to 2023-12-31

DALHART SENIOR CITIZENS ASSOCIATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $428K in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 27% operating margin.

Mission

TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE COMMUNITY

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $254,151

Program Service Revenue $159,500

Investment Income $11,356

Other Revenue $2,850

TOTAL REVENUE $427,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,177

Fundraising Expenses $1,701

Program Expenses $291,440

Other Expenses $201,755

TOTAL EXPENSES $310,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,857	$172,898	+1.5%
Expenses	$310,932	$93,548	+2.3%
Net Income	$116,925	$79,350	+0.5%

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

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

$32,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAREISHA BRAGG	DIRECTOR	2.00	Director	$0	$0	$0
LYSL VERMEDAHL	DIRECTOR	2.00	Director	$0	$0	$0
TIM KRAICH	DIRECTOR	2.00	Director	$0	$0	$0
AMY LOWREY	DIRECTOR	2.00	Director	$0	$0	$0
TIM MCMILLEN	DIRECTOR	2.00	Director	$0	$0	$0
MISTY MELLEMA	DIRECTOR	2.00	Director	$0	$0	$0
BETH MOORE	DIRECTOR	2.00	Director	$0	$0	$0
RANDY SHERRILL	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE BEZNER	SECRETARY, EXECUTIVE DIREC	30.00	Officer	$32,000	$0	$32,000
CAROL REYNOLDS	PRESIDENT	2.00	Officer	$0	$0	$0
EMILY FLY	TREASURER	2.00	Officer	$0	$0	$0
DEBRA FORD	VICE PRESIDENT	2.00	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	No data	No data	No data	No data
2023	$427,857	$310,932	$684,746	$116,925
2022	$172,898	$93,548	$568,359	$79,350
2021	$199,314	$179,323	$314,787	$19,991
2019	$185,456	$154,571	$310,883	$30,885

DALHART SENIOR CITIZENS ASSOCIATION