PAYSON SENIOR CENTER INC
Mission Statement
Our mission is to assist individuals aged 50 and older to achieve and maintain self-sufficiency with dignity and to offer choices of appropriate care by providing a wide range of community and home-based services offered with the individual’s needs being held in confidence. These services include meals on wheels, congregate meals, door to door transportation, and many programs that focus on health and wellness. We do this through our meals on wheels and lunch programs, socialization, education, health-related programs, support groups, medical closet, resource referrals, and our transportation programs (dial-a-ride and public transport). We serve not only seniors but their families and neighbors and the community at large through our public transportation program and in the programs we offer.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
70.0% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3288.0% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.3% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 1.9% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased quality of life for seniors through nutritious meals, wellness checks, social connections | 600 | $20.00 | 600 | Per Day |
| Increased quality of life for seniors through Transportation: Groceries, Medical Apt...sources | 182 | $60.00 | 182 | Per Day |
| Provided free community resources: medical equipment, health & wellness classes, health educa | 500 | $15.00 | 500 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | $4.7M | 70.0% | 33 |
| 2023 | $1.2M | $1.1M | $4.5M | 72.9% | 37 |
| 2022 | $3.5M | $929K | N/A | — | 33 |
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