SENIOR ACTIVITY CENTER INC (EIN 820369562) - 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

1981

Legal Domicile

Phone

2082331212

Tax Period

2024-01-01 to 2024-12-31

SENIOR ACTIVITY CENTER INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROVIDE SERVICES TO SENIOR CITIZENS

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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 $399,870

Program Service Revenue $0

Investment Income $14,557

Other Revenue $1,040

TOTAL REVENUE $415,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,334

Fundraising Expenses $0

Program Expenses $404,382

Other Expenses $293,048

TOTAL EXPENSES $404,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,467	$350,940	+0.2%
Expenses	$404,382	$253,698	+0.6%
Net Income	$11,085	$97,242	-0.9%

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

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
ANITA VALADOLID	DIRECTOR	040.00	Officer Director	$0	$0	$0
DIANE BILYEU	CHAIRMAN	N/A	Director	$0	$0	$0
ENIE NAFTZGER	VICE-CHAIRMAN	N/A	Director	$0	$0	$0
KATE NAFTZGER	SECRETARY	N/A	Director	$0	$0	$0
PAM LANDON	TREASURER	N/A	Director	$0	$0	$0
DARRELL BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
TRENT STEPHENS	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHLEEN STEPHENS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS YOUNG	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA FAIRCHILD	BOARD MEMBER	N/A	Director	$0	$0	$0
ALFREDA VANN	BOARD 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
2024	$415,467	$404,382	$535,341	$11,085
2022	$304,740	$281,928	$422,059	$22,812
2021	$300,065	$250,427	$426,662	$49,638
2020	$315,378	$208,524	$364,755	$106,854
2019	$235,678	$200,937	$253,096	$34,741
2018	$286,612	$249,265	$223,533	$37,347

SENIOR ACTIVITY CENTER INC