CENTRAL COAST COMMISSION FOR SENIOR CITIZENS (EIN 952943625) - 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

Legal Domicile

Phone

8059259554

Tax Period

2024-07-01 to 2025-06-30

CENTRAL COAST COMMISSION FOR SENIOR CITIZENS is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A VARIETY OF SERVICES TO SENIOR CITIZENS.

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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 $7,086,410

Program Service Revenue $216,035

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,302,445

Expense Breakdown

Grants Paid $4,461,439

Salaries & Benefits $1,255,553

Fundraising Expenses $0

Program Expenses $6,920,206

Other Expenses $1,568,423

TOTAL EXPENSES $7,285,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,302,445	$6,853,657	+0.1%
Expenses	$7,285,415	$6,917,740	+0.1%
Net Income	$17,030	$-64,083	-1.3%

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

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

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
DOROTHY SCHLITZ	President	10.00	Officer Director	$0	$0	$0
RON TORRES	Vice President	10.00	Officer Director	$0	$0	$0
JEAN MCKINNON	Secretary	10.00	Officer Director	$0	$0	$0
HOWARD GREEN	Treasurer	10.00	Officer Director	$0	$0	$0
NANCY CRAWFORD	MEMBER	5.00	Director	$0	$0	$0
MIDGE NICOSIA	MEMBER	5.00	Director	$0	$0	$0
COLODIA OWENS	MEMBER	5.00	Director	$0	$0	$0
RALPH SIJIL	MEMBER	5.00	Director	$0	$0	$0
JOAN HARTMAN	MEMBER	5.00	Director	$0	$0	$0
TERESA DESBENNET	MEMBER	5.00	Director	$0	$0	$0
RON ROMAN	Executive Dir.	40.00	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	$7,302,445	$7,285,415	$1,363,129	$17,030
2024	No data	No data	No data	No data
2023	$6,034,566	$6,050,326	$2,044,754	$-15,760
2022	$4,679,173	$4,671,655	$2,009,671	$7,518
2022	$4,679,312	$4,687,586	$2,009,673	$-8,274
2022	$4,679,173	$4,671,655	$2,009,671	$7,518
2021	$6,017,023	$6,017,237	$1,228,214	$-214

CENTRAL COAST COMMISSION FOR SENIOR CITIZENS