GEM COMMUNITY CITIZENS PROJECT GROUP INC DBA HAYDEN SENIOR CENTER (EIN 820522106) - 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

1999

Legal Domicile

Phone

2087627052

Tax Period

2024-01-01 to 2024-12-31

GEM COMMUNITY CITIZENS PROJECT GROUP INC DBA HAYDEN SENIOR CENTER, founded in 1999, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $163K left a modest 13% surplus.

Mission

THE GEM COMMUNITY CITIZENS PROJECT GROUP ADDRESSES VARIOUS COMMUNITY NEEDS SUCH AS NUTRITION AND WELLNESS FOR SENIORS, ACCESS TO FOOD FOR HOMEBOUND INDIVIDUALS AND PROGRAMS TO HELP PEOPLE IN OUR COMMUNITY LIVE HEALTHY AND ACTIVE LIFESTYLES.

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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 $154,144

Program Service Revenue $0

Investment Income $6,746

Other Revenue $26,324

TOTAL REVENUE $187,214

Expense Breakdown

Grants Paid $39

Salaries & Benefits $71,773

Fundraising Expenses $0

Program Expenses $79,546

Other Expenses $91,043

TOTAL EXPENSES $162,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,214	$220,890	-0.2%
Expenses	$162,855	$148,586	+0.1%
Net Income	$24,359	$72,304	-0.7%

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

$38,974

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MARTIN	Executive Dir.	40.00	Director	$38,974	$0	$38,974
SHARI DURBIN	MEMBER	3.00	Director	$0	$0	$0
DIANE ZELL	MEMBER	3.00	Director	$0	$0	$0
DICK PANABAKER	Chairman	3.00	Director	$0	$0	$0
KERI REYNOLDS	Treasurer	3.00	Officer	$0	$0	$0
KATHY VERBERG	Chairman	3.00	Officer	$0	$0	$0
SHARON CLAMP	Secretary	3.00	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	No data	No data	No data	No data
2024	$187,214	$162,855	$219,056	$24,359
2023	$220,890	$148,586	$193,168	$72,304
2022	$147,991	$160,627	$168,334	$-12,636
2021	$225,366	$168,310	$205,067	$57,056
2020	$196,774	$176,269	$239,685	$20,505
2019	$195,415	$185,171	$137,839	$10,244

GEM COMMUNITY CITIZENS PROJECT GROUP INC DBA HAYDEN SENIOR CENTER