WASHINGTON COUNTY SENIOR CITIZENS (EIN 820438553) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Linda Smith

Phone

2084140750

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON COUNTY SENIOR CITIZENS, founded in 1995, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $216K left a modest 9% surplus.

Mission

WE ARE UNDER THE OLDER AMERICAN ACT OF 1965. WE SERVE MORE THAN 20,000 MEALS TO SENIOR CITIZENS 60 YEARS OF AGE AND OLDER. WE ALSO PROVIDE OTHER SERVICES AS NEEDED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $114,817

Program Service Revenue $109,287

Investment Income $0

Other Revenue $13,652

TOTAL REVENUE $237,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,613

Fundraising Expenses $1,071

Program Expenses $170,888

Other Expenses $158,368

TOTAL EXPENSES $215,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,756	$317,845	-0.3%
Expenses	$215,981	$160,556	+0.3%
Net Income	$21,775	$157,289	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Mark Greer	Secretary	Officer Director	$0	$0	$0
Al Reyes	Director	Director	$0	$0	$0
Cathy Ludahl	Director	Director	$0	$0	$0
Kim Lattimore	Director	Director	$0	$0	$0
DELTON WALKER	DIRECTOR		$0	$0	$0
MADORA Albertson	Director		$0	$0	$0
Karin Hoffer	President	Officer	$0	$0	$0
Janelle Adams	Vice President		$0	$0	$0
Linda Smith	Treasurer	Officer	$0	$0	$0
Connie Lang	Vice President	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	$237,756	$215,981	$678,093	$21,775
2024	$317,845	$161,630	$670,797	$156,215
2023	$356,931	$288,384	$625,614	$68,547
2022	$241,167	$256,137	$648,234	$-14,970
2021	$204,883	$199,655	$679,851	$5,228
2020	$200,530	$183,248	$685,405	$17,282
2019	$177,920	$193,456	$664,405	$-15,536

WASHINGTON COUNTY SENIOR CITIZENS