SEAGOVILLE SENIOR CITIZENS HOME INC

EIN: 752708892 501(c)(3) Unknown

SEAGOVILLE, TX

Total Revenue
$138,451
Total Expenses
$59,833
Total Assets
$174,564
Net Assets
$174,564
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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
1996
Legal Domicile
TX
Principal Officer
BRANDIE HUNSAKER
Phone
9722876271
Tax Period
2025-01-01 to 2025-12-31

SEAGOVILLE SENIOR CITIZENS HOME INC, founded in 1996, is a small nonprofit in the Unknown sector that reported $138K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 57% operating margin.

Mission

SERVICES TO LOW INCOME/ELDERLY

Program Service Accomplishments

Program 1
Expenses: $59,833 Revenue: $97,200

MANAGEMENT OF LOW INCOME APARTMENT COMPLEX ASSURING COMPLIANCE WITH RULES & REGULATION OF HOUSING & URBAN DEV & RURAL DEV PROGRAMS

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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 $0
Program Service Revenue $135,747
Investment Income $2,704
Other Revenue $0
TOTAL REVENUE $138,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,419
Fundraising Expenses $0
Program Expenses $59,833
Other Expenses $23,014
TOTAL EXPENSES $59,833

Year-over-Year Comparison

2025 2024 Change
Revenue $138,451 $93,632 +0.5%
Expenses $59,833 $99,924 -0.4%
Net Income $78,618 $-6,292 -13.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
$30,179
Total Directors
4
$30,179
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Burkham President 1.00
Officer Director
$0 $0 $0
Cheri Childress VP/Director 1.00
Officer Director
$0 $0 $0
Brenda Boyer VP/Director 1.00
Officer Director
$0 $0 $0
BRANDIE HUNSAKER SECRETARY 40.00
Officer Director
$30,179 $0 $30,179
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 $138,451 $59,833 $174,564 $78,618
2024 $93,632 $99,924 $95,946 $-6,292
2023 $88,053 $89,881 $102,243 $-1,828
2022 $75,689 $57,582 $104,019 $18,107
2021 $73,491 $91,400 $85,822 $-17,909
2020 $70,947 $101,465 $103,731 $-30,518
2019 $67,206 $88,101 $138,726 $-20,895
2018 $64,951 $88,558 $159,121 $-23,607
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