CLEVELAND SENIOR CITIZENS ORGANIZATION (EIN 760101109) - 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

1980

Legal Domicile

Principal Officer

LYNETTE JACKSON

Phone

2815921174

Tax Period

2023-10-01 to 2024-09-30

CLEVELAND SENIOR CITIZENS ORGANIZATION, founded in 1980, is a small nonprofit that reported $340K in total revenue in fiscal year 2023. Expenses of $403K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE SENIORS MEALS & RECREATION ACTIVITIES

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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 $339,760

Program Service Revenue $0

Investment Income $35

Other Revenue $0

TOTAL REVENUE $339,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,740

Fundraising Expenses $0

Program Expenses $365,557

Other Expenses $262,763

TOTAL EXPENSES $402,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,795	$341,293	0.0%
Expenses	$402,503	$418,570	0.0%
Net Income	$-62,708	$-77,277	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
T LYNETTE JACKSON	PRESIDENT	Officer	$0	$0	$0
WILLIE CARTER	1ST VICE PRESIDENT	Officer	$0	$0	$0
TINA TOMPKINS	2ND VICE PRESIDENT	Officer	$0	$0	$0
CHUCK THOMPSON	TREASURER	Officer	$0	$0	$0
REGINA VOLLMER	SECRETARY	Officer	$0	$0	$0
PATRICIA BLAKE	CHAPLAIN	Officer	$0	$0	$0
MICHAEL WALKER	DIRECTOR	Director	$0	$0	$0
JUDY DAVIS	DIRECTOR	Director	$0	$0	$0
LINDA SHAW	DIRECTOR	Director	$0	$0	$0
ROBERT REYNOLDS	DIRECTOR	Director	$0	$0	$0
DONNA GRUNDY	DIRECTOR	Director	$0	$0	$0
HENRY RHODEN	EXECUTIVE DIRECTOR	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	$339,795	$402,503	$223,044	$-62,708
2023	$341,293	$418,570	$312,539	$-77,277
2022	$282,074	$385,407	$413,519	$-103,333
2021	$241,406	$354,656	$536,474	$-113,250
2020	$313,485	$393,605	$670,447	$-80,120

CLEVELAND SENIOR CITIZENS ORGANIZATION