ELKO SENIOR CITIZENS CENTER INC (EIN 943017044) - 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

1984

Legal Domicile

Principal Officer

MATT MCCARTY

Phone

7757383030

Tax Period

2023-10-01 to 2024-09-30

ELKO SENIOR CITIZENS CENTER INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $526K, a strong 31% operating margin.

Mission

PROVIDE MEALS AND ACTIVITIES FOR PERSONS 60 YEARS OF AGE AND OVER AND WHO HAVE FINANCIAL OR SOCIAL NEEDS. MEALS ON WHEELS ALSO DELIVERS MEALS TO HOMEBOUND SENIORS.

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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 $1,460,622

Program Service Revenue $202,868

Investment Income $16,912

Other Revenue $26,217

TOTAL REVENUE $1,706,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,187

Fundraising Expenses $6,971

Program Expenses $1,091,338

Other Expenses $738,121

TOTAL EXPENSES $1,180,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,706,619	$1,491,255	+0.1%
Expenses	$1,180,308	$879,276	+0.3%
Net Income	$526,311	$611,979	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLIE JEAN CRAWFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE CURTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHA DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY HYSLOP	VICE PRESIDE	2.00	Director	$0	$0	$0
BRIAN RILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER ROBERSON	PRESIDENT	2.00	Director	$0	$0	$0
MONICA WRIGHT-COSCARAT	BOARD MEMBER	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
2024	$1,706,619	$1,180,308	$2,049,798	$526,311
2023	$1,491,255	$879,276	$1,545,996	$611,979
2022	$699,512	$832,749	$706,839	$-133,237
2021	$594,036	$569,029	$841,782	$25,007
2020	$862,173	$758,186	$763,682	$103,987
2019	$713,274	$599,838	$876,909	$113,436
2018	$616,439	$633,190	$515,675	$-16,751

ELKO SENIOR CITIZENS CENTER INC