COOPER LANDING SENIOR CITIZEN CORPORATION INC (EIN 920168590) - 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

9075953000

Tax Period

2024-07-01 to 2025-06-30

COOPER LANDING SENIOR CITIZEN CORPORATION INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $13K in total revenue in fiscal year 2024. Expenses of $66K exceeded revenue, resulting in a 405% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO SERVE THE NEEDS OF LOCAL SENIOR CITIZENS. RENTAL PROPERTIES FOR AREA SENIORS WERE BUILT WITH FUNDS FROM THE ORGANIZATION AND GRANTS GIVEN TO CLSCC. CLSCC PROVIDES TRANSPORTATION TO AREA SENIORS FROM RURAL COMMUNITY TO LARGER AREA FOR SHOPPING, MEDICAL APPOINTMENTS AND OTHER NEEDS. CLSCC PROVIDES SOCIAL AND PHYSICAL ACTIVITIES FOR AREA SENIORS AT ITS CAMPUS IN COOPER LANDING.

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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 $46,496

Program Service Revenue $18,630

Investment Income $41

Other Revenue $-52,042

TOTAL REVENUE $13,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,669

Fundraising Expenses $0

Program Expenses $60,630

Other Expenses $56,623

TOTAL EXPENSES $66,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,125	$-20,894	-1.6%
Expenses	$66,292	$63,721	+0.0%
Net Income	$-53,167	$-84,615	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONA PAINTER	Secretary	3.00	Officer Director	$0	$0	$0
JAMIE GONZALES	Treasurer	2.00	Officer Director	$0	$0	$0
GARY GALBRIATH	Director	2.00	Officer Director	$0	$0	$0
JOHN ALMANRODE	Vice President	2.00	Director	$0	$0	$0
THEO LEXMOND	Director	2.00	Director	$0	$0	$0
AL CLAYTON	President	2.00	Officer Director	$0	$0	$0
JANET KOPONA	Director	2.00	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
2025	$13,125	$66,292	$1,872,819	$-53,167
2024	$-20,894	$63,721	$1,959,705	$-84,615
2023	$-29,796	$42,164	$2,364,330	$-71,960
2022	$-60,012	$51,575	$2,444,011	$-111,587
2021	$134,451	$95,504	$2,580,052	$38,947
2020	$-8,816	$165,358	$2,547,451	$-174,174
2019	$89,927	$170,441	$2,706,253	$-80,514

COOPER LANDING SENIOR CITIZEN CORPORATION INC