HILLYARD SENIOR CENTER (EIN 910927067) - 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

1973

Legal Domicile

Principal Officer

SANDY CAUDILL

Phone

2087658111

Tax Period

2024-01-01 to 2024-12-31

HILLYARD SENIOR CENTER, founded in 1973, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $535K represent 27 months of operating reserves.

Mission

THE MISSION IS TO CREATE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER FRIENDS OF LIKE MIND; TO MAKE NEEW FRIENDS; TO SHARE INTERESTS WITH OTHERS AND ENJOY LIVING THEIR LIFE TO THE FULLEST. PROGRAMS ARE OFFERED TO CHALLENGE AND STIMULATE SENIORS, PROMOTE GOOD MENTAL AND PHYSICAL HEALTH, AND GIVE A SENSE OF WELL BEING AND ENTHUSIASM FOR LIFE.

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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 $6,302

Program Service Revenue $161,656

Investment Income $50,887

Other Revenue $18,965

TOTAL REVENUE $237,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,886

Fundraising Expenses $0

Program Expenses $165,010

Other Expenses $114,467

TOTAL EXPENSES $243,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,810	$198,955	+0.2%
Expenses	$243,353	$211,268	+0.2%
Net Income	$-5,543	$-12,313	-0.5%

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

$62,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY CANE	Executive Dir.	40.00	Officer	$62,530	$0	$62,530
BOBBI SABO	BOARD MEMBER	0.00	Director	$0	$0	$0
MARLENE WHITNEY	BOARD MEMBER	0.00	Director	$0	$0	$0
KAREN WATSON	Secretary	0.00	Director	$0	$0	$0
SANDY CAUDILL	President	0.00	Director	$0	$0	$0
DARLENE KOEHLER	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDA TICHEY	BOARD MEMBER	0.00	Director	$0	$0	$0
BONNIE STEWART	BOARD MEMBER	0.00	Director	$0	$0	$0
PHYLLIS LABELLE	BOARD MEMBER	0.00	Director	$0	$0	$0
LOLA MACKIN	Treasurer	0.00	Officer Director	$0	$0	$0
JO CORNELIUS	Vice President	0.00	Director	$0	$0	$0
DIANE HARPER	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERYL BROWNE	MEMBERSHIP	0.00	Director	$0	$0	$0
DICK DAWE	BOARD MEMBER	0.00	Director	$0	$0	$0
TONI RICHARDSON	BOARD MEMBER	0.00	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	$237,810	$243,353	$597,968	$-5,543
2023	$198,955	$211,268	$605,927	$-12,313
2022	$251,284	$242,001	$567,856	$9,283
2021	$219,965	$196,457	$657,820	$23,508
2020	$201,345	$194,635	$614,381	$6,710
2019	$296,811	$249,219	$565,009	$47,592
2018	$295,413	$265,664	$484,197	$29,749

HILLYARD SENIOR CENTER