MADISON COUNTY SENIOR CITIZENS ASSO (EIN 820366216) - 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

Legal Domicile

Principal Officer

JAMES MANNER

Phone

2083560080

Tax Period

2024-01-01 to 2024-12-31

MADISON COUNTY SENIOR CITIZENS ASSO is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Expenses of $298K exceeded revenue, resulting in a 21% operating deficit.

Mission

PREPARE MEALS AND PROGRAMS FOR SENIORS.

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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 $176,392

Program Service Revenue $64,435

Investment Income $5,075

Other Revenue $590

TOTAL REVENUE $246,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,877

Fundraising Expenses $0

Program Expenses $292,502

Other Expenses $191,429

TOTAL EXPENSES $298,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,492	$233,630	+0.1%
Expenses	$298,306	$230,892	+0.3%
Net Income	$-51,814	$2,738	-19.9%

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

N/A

Employees

Volunteers

150

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
JAMES MANNER	BOARD PRESID	N/A	Officer Director	$0	$0	$0
MARTEL GROVER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SHERRY FARNSWORTH	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MARY LEE KLINGER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
PAUL MORTENSEN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
KEITH WILCOX	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
VERN KAAIA KAMANU	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
BETTY KAAIA KAMANU	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
KEITH ARCHIBALD	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
EVA BLACKENBILLER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ED SANCHEZ	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
PAULA HOPE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
EVA BLANKENMILLER	BOARD MEMBER	N/A	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	$246,492	$298,306	$141,252	$-51,814
2023	$233,630	$230,892	$193,066	$2,738
2022	$256,318	$214,096	$190,328	$42,222

MADISON COUNTY SENIOR CITIZENS ASSO