YOUNG AT HEART SENIOR CENTER INC (EIN 030262328) - 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

1975

Legal Domicile

Principal Officer

SUSAN KASUBA

Tax Period

2023-01-01 to 2023-12-31

YOUNG AT HEART SENIOR CENTER INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $153K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 24% operating margin.

Mission

TO BE AN EFFECTIVE FORCE IN MAKING THE POULTNEY REGION A POSITIVE AND SAFE PLACE TO LIVE AND GROW OLD BY OFFERING NUTRITIOUS MEAL, ENTERTAINMENT, INFORMATION, EDUCATIONAL OPPORTUNITIES AND A PLACE TO SOCIALIZE

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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 $128,366

Program Service Revenue $16,221

Investment Income $23

Other Revenue $8,831

TOTAL REVENUE $153,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,228

Fundraising Expenses $0

Program Expenses $116,568

Other Expenses $58,340

TOTAL EXPENSES $116,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,441	$293,810	-0.5%
Expenses	$116,568	$258,905	-0.5%
Net Income	$36,873	$34,905	+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

N/A

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
CARRIE LAFOND-HURLBURT	SITE DIRECTOR CURRENT	24.00	Director Key Emp Highest	$0	$0	$0
MARK TEETOR	TRUSTEE	2.00	Director	$0	$0	$0
SHEILA NICHOLS	TRUSTEE	2.00	Director	$0	$0	$0
JOHN THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA BEATTY	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN KASUBA	VICE PRESIDENT	4.00	Officer	$0	$0	$0
CAROL BROWN	SECRETARY	4.00	Officer	$0	$0	$0
CAROL STIERLE	TREASURER	2.00	Officer	$0	$0	$0
JEFF KING	PRESIDENT	4.00	Officer	$0	$0	$0
CAROL STIERLE	KITCHEN MANAGER	14.00	Key Emp	$0	$0	$0
DIANE FERGUSON	COOK	20.00	Key Emp	$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	No data	No data	No data	No data
2023	$153,441	$116,568	$134,812	$36,873
2022	$293,810	$258,905	$97,939	$34,905

YOUNG AT HEART SENIOR CENTER INC