COKEVILLE SENIOR CITIZEN CENTER INC (EIN 830244284) - 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

1972

Legal Domicile

Principal Officer

REBEKAH SILVA

Tax Period

2023-10-01 to 2024-09-30

COKEVILLE SENIOR CITIZEN CENTER INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $289K in total revenue in fiscal year 2023. Expenses of $250K left a modest 13% surplus.

Mission

TO PROVIDE QUALITY PRODUCTS AND SERVICES THAT WILL ENSURE PERSONAL ENRICHMENT, DIGNITY, ECONOMIC SECURITY, AND INDEPENDENT LIVING FOR THE SENIOR CITIZENS OF OUR COMMUNITY.

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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 $247,673

Program Service Revenue $31,223

Investment Income $0

Other Revenue $9,650

TOTAL REVENUE $288,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,430

Fundraising Expenses $0

Program Expenses $208,370

Other Expenses $141,800

TOTAL EXPENSES $250,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,546	$275,616	+0.0%
Expenses	$250,230	$239,722	+0.0%
Net Income	$38,316	$35,894	+0.1%

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

$29,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA POPE	SITE DIRECTOR	15.00	Officer	$29,562	$0	$29,562
JOY HUTCHINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY LAFAVE	BOARD MEMBER	2.00	Director	$0	$0	$0
BONNIE LOU MCAFFEE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY MOWER	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY TEICHERT	SECRETARY	2.00	Officer Director	$0	$0	$0
ROGER WARNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DENNIS NATE	CHAIRMAN	2.00	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	$288,546	$250,230	$263,993	$38,316
2023	$275,616	$239,722	$225,396	$35,894
2022	$193,583	$194,712	$188,249	$-1,129
2021	$240,420	$195,056	$188,307	$45,364
2020	$166,850	$144,743	$157,290	$22,107
2019	$183,080	$131,185	$124,593	$51,895
2018	$119,866	$123,335	$70,246	$-3,469

COKEVILLE SENIOR CITIZEN CENTER INC