FELICIAN SENIOR SERVICES INC (EIN 061329622) - 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

4135637240

Tax Period

2023-07-01 to 2024-06-30

FELICIAN SENIOR SERVICES INC is a small nonprofit in the Human Services sector that reported $342K in total revenue in fiscal year 2023. Expenses of $405K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE CLIENTS AND FAMILIES SPIRITUAL, PHYSICAL, EMOTIONAL, MEDICAL, AND SOCIAL EXPERIENCES THAT MAINTAINS QUALITY OF LIFE

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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 $1,300

Program Service Revenue $339,702

Investment Income $1,266

Other Revenue $0

TOTAL REVENUE $342,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,894

Fundraising Expenses $0

Program Expenses $382,821

Other Expenses $310,837

TOTAL EXPENSES $404,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342,268	$349,597	0.0%
Expenses	$404,731	$403,506	+0.0%
Net Income	$-62,463	$-53,909	+0.2%

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

$53,495

Total Directors

$303,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGETTE ARMSTRONG	Director	1.00	Director	$0	$0	$250,000
JULIE JAMES	President	20.00	Officer Director	$53,495	$0	$53,495
PETER DI MARIA	Chairman	1.00	Director	$0	$0	$0
S ELEANOR MARIE STATKIEWICZ	Treasurer/Secre	1.00	Officer Director	$0	$0	$0
S ANITA MARIE LOUISE TADDONIO	Director	1.00	Director	$0	$0	$0
BRIDGID MURRAY	Director	1.00	Director	$0	$0	$0
AMM MARIE PETTIBONE	Director	1.00	Director	$0	$0	$0
S MARY LAUREANN ALEXANDROWICZ	Director	1.00	Director	$0	$0	$0
DAVID GOYETTE	Director	1.00	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	No data	No data	No data	No data
2024	$342,268	$404,731	$448,211	$-62,463
2023	$349,597	$403,506	$443,115	$-53,909
2022	$337,922	$386,341	$366,837	$-48,419
2021	$347,590	$455,765	$297,875	$-108,175
2020	$620,753	$752,228	$390,945	$-131,475

FELICIAN SENIOR SERVICES INC