SWISHER COUNTY SENIOR CITIZENS ASSOCIATIONINC (EIN 756216675) - 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

1974

Legal Domicile

Principal Officer

JANET REYES

Phone

8069953339

Tax Period

2024-10-01 to 2025-09-30

SWISHER COUNTY SENIOR CITIZENS ASSOCIATIONINC, founded in 1974, is a small nonprofit in the Human Services sector that reported $286K in total revenue in fiscal year 2024.

Mission

PROVIDE MEALS TO SENIOR CITIZENS OF SWISHER COUNTY, TEXAS; BY "MEALS ON WHEELS- AND OR IN HOUSE DINING.

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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 $285,352

Program Service Revenue $0

Investment Income $494

Other Revenue $0

TOTAL REVENUE $285,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,864

Fundraising Expenses $0

Program Expenses $304,681

Other Expenses $189,194

TOTAL EXPENSES $311,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,846	$292,343	0.0%
Expenses	$311,058	$324,693	0.0%
Net Income	$-25,212	$-32,350	-0.2%

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

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

$28,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET REYES	MANAGER	40.00	Officer	$28,600	$0	$28,600
TOM DAVEY	MEMBER	N/A	Officer Director	$0	$0	$0
ETHEL EDWARDS	MEMBER	N/A	Director	$0	$0	$0
LINDA GALES	MEMBER	N/A	Director	$0	$0	$0
SHERRY MALONE	MEMBER	N/A	Officer Director	$0	$0	$0
BETTYE MCKONE	VP AND SEC	N/A	Officer Director	$0	$0	$0
DE DE MONTAGUE	MEMBER	N/A	Director	$0	$0	$0
RUDY MORENO	MEMBER	N/A	Director	$0	$0	$0
KARLA NEEDHAM	P AND T	N/A	Officer Director	$0	$0	$0
BETH WALLACE	MEMBER	N/A	Officer Director	$0	$0	$0
KAY WILFONG	MEMBER	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	$285,846	$311,058	$197,101	$-25,212
2024	$292,343	$324,693	$217,949	$-32,350
2023	$329,994	$279,112	$241,426	$50,882
2022	$220,309	$225,281	$190,544	$-4,972
2021	$232,935	$215,709	$195,924	$17,226
2019	$218,530	$229,247	$225,154	$-10,717
2018	$191,641	$238,729	$238,696	$-47,088

SWISHER COUNTY SENIOR CITIZENS ASSOCIATIONINC