SENIOR CITIZENS CENTER OF MELROSE

EIN: 850278802 501(c)(3)

MELROSE, NM

Total Revenue
$208,056
Total Expenses
$178,650
Total Assets
$78,193
Net Assets
$75,626
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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
2021
Legal Domicile
NM
Principal Officer
JAY IVIE
Phone
5752534261
Tax Period
2023-07-01 to 2024-06-30

SENIOR CITIZENS CENTER OF MELROSE, founded in 2021, is a small nonprofit that reported $208K in total revenue in fiscal year 2023. Expenses of $179K left a modest 14% surplus.

Mission

TO PROVIDE CONGREGATE MEALS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $192,111
Program Service Revenue $15,228
Investment Income $0
Other Revenue $717
TOTAL REVENUE $208,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,873
Fundraising Expenses $165
Program Expenses $178,485
Other Expenses $73,777
TOTAL EXPENSES $178,650

Year-over-Year Comparison

2023 2022 Change
Revenue $208,056 N/A N/A
Expenses $178,650 N/A N/A
Net Income $29,406 $0 N/A
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
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
6
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY LATHAM DIRECTOR 2.00
Director
$0 $0 $0
JAY IVIE PRESIDENT 2.00
Officer
$0 $0 $0
SANDRA DIES VICE PRESIDENT 2.00
Officer
$0 $0 $0
LOUVENIA SAMFORD TREASURER 2.00
Officer
$0 $0 $0
JODIE BOYD SECRETARY 2.00
Officer
$0 $0 $0
JOSEPH BRIGHT MEMBER 2.00
Officer
$0 $0 $0
CARL HAVENS MEMBER 2.00
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 $208,056 $178,650 $78,193 $29,406
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