HOLBROOK SENIOR CITIZENS ASSOCIATION (EIN 860462642) - 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

1988

Legal Domicile

Phone

9285246044

Tax Period

2024-07-01 to 2025-06-30

HOLBROOK SENIOR CITIZENS ASSOCIATION, founded in 1988, is a small nonprofit in the Human Services sector that reported $496K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF THE HOLBROOK SENIOR CITIZENS' ASSOC, INC (HSCA) IS TO PROVIDE CONGREGATE MEALS, HOME-DELIVERED MEALS, TRANSPORTATION, RESIDENTIAL EXTENDED CARE FOR THE SENIOR CITIZENS IN HOLBROOK AND THE SURROUNDING AREA.

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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 $17,885

Program Service Revenue $477,637

Investment Income $0

Other Revenue $274

TOTAL REVENUE $495,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,976

Fundraising Expenses $3,197

Program Expenses $506,882

Other Expenses $136,729

TOTAL EXPENSES $517,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,796	$548,891	-0.1%
Expenses	$517,705	$515,222	+0.0%
Net Income	$-21,909	$33,669	-1.7%

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

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

$48,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M LISA SALAZAR	ACTING EX DIR	40.00	Officer	$48,706	$0	$48,706
FREDRICKA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
GENEVA DURKEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TWYLA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
RON SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE NILSSON	President	1.00	Officer	$0	$0	$0
MARY HERRING	Secretary	1.00	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	$495,796	$517,705	$150,591	$-21,909
2024	$548,891	$515,222	$171,748	$33,669
2023	$491,369	$514,051	$150,119	$-22,682
2022	$503,298	$463,289	$143,514	$40,009
2021	$432,488	$448,453	$163,358	$-15,965
2020	$548,092	$497,967	$158,391	$50,125
2019	$458,352	$462,424	$157,513	$-4,072
2018	$366,387	$391,854	$165,970	$-25,467

HOLBROOK SENIOR CITIZENS ASSOCIATION