Richmond Senior ServicesInc (EIN 136217080) - 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

1952

Legal Domicile

Principal Officer

Alfred Gill

Phone

9175327395

Tax Period

2023-01-01 to 2023-12-31

Richmond Senior ServicesInc, founded in 1952, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2023. Expenses of $270K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide senior citizens in Richmond County with ther assistance they require to meet their housing requirements.

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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 $99,862

Program Service Revenue $123,778

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,512

Fundraising Expenses $29,476

Program Expenses $141,367

Other Expenses $199,545

TOTAL EXPENSES $270,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,640	$216,440	+0.0%
Expenses	$270,057	$345,064	-0.2%
Net Income	$-46,417	$-128,624	-0.6%

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

$43,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfred Gill	Executive Director	15.00	Officer	$43,303	$0	$43,303
Dr A Morgan	Chair	3.00	Officer Director	$0	$0	$0
C Barnett	Vice Chair	2.00	Officer Director	$0	$0	$0
William Kain	Secretayr/Treasurer	2.00	Officer Director	$0	$0	$0
E Whelan	Board Member	1.00	Director	$0	$0	$0
L Arrindell	Board member	1.00	Director	$0	$0	$0
Thomas Angelillo	Board Member	1.00	Director	$0	$0	$0
J Barrosso	Board Member	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
2024	No data	No data	No data	No data
2023	$223,640	$270,057	$104,917	$-46,417
2022	$216,440	$345,064	$102,619	$-128,624
2021	$330,692	$320,587	$149,918	$10,105
2020	$211,059	$214,961	$113,424	$-3,902
2019	$229,638	$229,994	$99,653	$-356
2018	$232,597	$212,662	$148,245	$19,935

Richmond Senior ServicesInc