SEAGRAVES SENIOR CITIZENS CENTER I… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

DOUG SCOTT

Phone

8065462506

Tax Period

2024-10-01 to 2025-09-30

SEAGRAVES SENIOR CITIZENS CENTER INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $431K in total revenue in fiscal year 2024.

Mission

TO PROVIDE MEALS FOR THE ELDERLY

Program Service Accomplishments

Program 1

Expenses: $440,413 Revenue: $75,429

THIS ORGANIZATION PROVIDES HOT MEALS, YARD MAINTENANCE, AND RECREATIONAL ACTIVITIES FIVE DAYS PER WEEK FOR THE SENIOR CITIZENS OF GAINES COUNTY, TEXAS

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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 $353,263

Program Service Revenue $75,429

Investment Income $1,859

Other Revenue $0

TOTAL REVENUE $430,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,463

Fundraising Expenses $0

Program Expenses $440,413

Other Expenses $252,950

TOTAL EXPENSES $445,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,551	$422,478	+0.0%
Expenses	$445,413	$444,584	+0.0%
Net Income	$-14,862	$-22,106	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONETTA BARRON	DIRECTOR	N/A	Director	$0	$0	$0
OVIDIO MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
SANDRA MOORE	DIRECTOR	N/A	Director	$0	$0	$0
FAYE ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
DEBRA STEVENSON	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN MCKENZIE	SECRETARY	N/A	Officer	$0	$0	$0
DOUG SCOTT	PRESIDENT	N/A	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
2025	$430,551	$445,413	$354,558	$-14,862
2024	$422,478	$444,584	$369,640	$-22,106
2023	$467,578	$380,486	$394,932	$87,092
2022	$432,548	$372,647	$305,883	$59,901
2021	$374,569	$339,630	$247,277	$34,939
2020	$379,210	$345,027	$212,143	$34,183
2019	$360,464	$350,288	$177,814	$10,176

SEAGRAVES SENIOR CITIZENS CENTER INC