TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC (EIN 752822254) - 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

1999

Legal Domicile

Principal Officer

VALERIE DILLER

Phone

8063332771

Tax Period

2023-01-01 to 2023-12-31

TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $62K in total revenue in fiscal year 2023. Revenue surged 481% from the prior year, signaling strong growth momentum. Expenses of $53K left a modest 14% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMMUNITY DEVELOPMENT, RURAL HEALTH, AND SENIOR CITIZEN SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $55,000

Program Service Revenue $3,999

Investment Income $2,797

Other Revenue $0

TOTAL REVENUE $61,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,156

Other Expenses $52,932

TOTAL EXPENSES $52,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,796	$10,634	+4.8%
Expenses	$52,932	$52,725	+0.0%
Net Income	$8,864	$-42,091	-1.2%

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

N/A

Volunteers

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
MICHAEL DILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY POLING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF FINNEGAN	OFFICER	1.00	Officer Director	$0	$0	$0
VALERIE DILLER	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$61,796	$52,932	$687,855	$8,864
2022	$10,634	$52,725	$678,991	$-42,091
2021	$54,776	$51,763	$721,082	$3,013
2020	$63,445	$42,410	$718,070	$21,035
2019	$1,773	$26,167	$958,320	$-24,394
2018	$36,070	$30,707	$982,714	$5,363

TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC