ERATH COUNTY SENIOR CITIZENS INC (EIN 752588510) - 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

1995

Legal Domicile

Principal Officer

STEVEN THOMAS

Phone

2549653510

Tax Period

2024-10-01 to 2025-09-30

ERATH COUNTY SENIOR CITIZENS INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $481K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

MEALS AND TRANSPORTATION FOR ELDERLY OF ERATH COUNTY

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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 $431,422

Program Service Revenue $0

Investment Income $20,986

Other Revenue $29,080

TOTAL REVENUE $481,488

Expense Breakdown

Grants Paid $275,306

Salaries & Benefits $154,509

Fundraising Expenses $0

Program Expenses $472,715

Other Expenses $55,572

TOTAL EXPENSES $485,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,488	$561,688	-0.1%
Expenses	$485,387	$468,980	+0.0%
Net Income	$-3,899	$92,708	-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

Employees

Volunteers

233

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
STEVEN THOMAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
KERI LESUR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MYKA SCARBOROUGH	SECRETARY	N/A	Officer Director	$0	$0	$0
MEAGAN HOEKMAN	TREASURER	N/A	Officer Director	$0	$0	$0
NICK ROBINSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
SANDRA ESPINOSA	DIRECTOR	N/A	Director	$0	$0	$0
DAVID KINCANNON	DIRECTOR	N/A	Director	$0	$0	$0
LISA PENCE	DIRECTOR	N/A	Officer Director	$0	$0	$0
AMANDA ARRAMBIDE	DIRECTOR	N/A	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
2025	$481,488	$485,387	$476,748	$-3,899
2024	$561,688	$468,980	$517,236	$92,708
2023	$436,363	$435,774	$459,410	$589
2022	$431,634	$408,567	$377,892	$23,067
2021	$409,102	$381,034	$340,522	$28,068
2018	$325,723	$319,711	$247,625	$6,012

ERATH COUNTY SENIOR CITIZENS INC