Fallbrook Senior Citizens Service Club

EIN: 952892632 501(c)(3) Human Services

Fallbrook, CA

Total Revenue
$492,342
Total Expenses
$658,984
Total Assets
$1,190,383
Net Assets
$1,145,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
Nickie Williams
Phone
7607284498
Tax Period
2024-07-01 to 2025-06-30

Fallbrook Senior Citizens Service Club, founded in 1974, is a small nonprofit in the Human Services sector that reported $492K in total revenue in fiscal year 2024. Expenses of $659K exceeded revenue, resulting in a 34% operating deficit.

Mission

Social and recreational activiities, program serivces, and low cost meals for senior citizens.

Program Service Accomplishments

Program 1
Expenses: $496,904 Revenue: $51,775

The Fallbrook Senior Center provides a place for older adults to gather with activities and services including congregate meals served Monday through Friday at the Fallbrook Community Center, health...

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The Fallbrook Senior Center provides a place for older adults to gather with activities and services including congregate meals served Monday through Friday at the Fallbrook Community Center, health, exercise classes, legal and financial services, educational and cultural programs and recreational and social activities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $286,335
Program Service Revenue $51,775
Investment Income $27,511
Other Revenue $126,721
TOTAL REVENUE $492,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,789
Fundraising Expenses $36,320
Program Expenses $496,904
Other Expenses $260,195
TOTAL EXPENSES $658,984

Year-over-Year Comparison

2024 2023 Change
Revenue $492,342 $502,854 0.0%
Expenses $658,984 $741,355 -0.1%
Net Income $-166,642 $-238,501 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
10
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
5
$91,731
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Gonsalves Executive Director 040.00
Officer
$0 $0 $91,731
Nickie Williams President 010.00
Officer Director
$0 $0 $0
Howard Salmon Treasurer 002.00
Officer Director
$0 $0 $0
Mark J Weaver Vice President 010.00
Officer Director
$0 $0 $0
Jack Schirner Secretary 010.00
Officer Director
$0 $0 $0
Richard West Board Member 002.00
Director
$0 $0 $0
Tom Mintun Board Member 002.00
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 $250,617 $341,021 No data $-90,404
2025 $492,342 $658,984 $1,190,383 $-166,642
2024 $502,854 $741,355 $1,297,320 $-238,501
2023 $770,212 $654,941 $1,472,791 $115,271
2022 $580,561 $629,765 $1,276,566 $-49,204
2021 $545,459 $517,514 $1,409,069 $27,945
2020 $478,638 $533,178 $1,198,917 $-54,540
2019 $509,990 $512,358 $1,290,811 $-2,368
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