FAIRPORT PERINTON SENIOR LIVING COUNCIL INC (EIN 161323448) - 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

1987

Legal Domicile

Principal Officer

THOMAS POELMA

Phone

5857896172

Tax Period

2024-01-01 to 2024-12-31

FAIRPORT PERINTON SENIOR LIVING COUNCIL INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $472K in total revenue in fiscal year 2024. Expenses of $654K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO ADDRESS THE QUALITY OF LIFE AND ADEQUATE HOUSING FOR AGED PERSONS, AND ENCOURAGE AND FOSTER THE DEVELOPMENT OF HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS WITH LOW INCOME.

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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 $0

Program Service Revenue $457,940

Investment Income $13,621

Other Revenue $0

TOTAL REVENUE $471,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,140

Fundraising Expenses $0

Program Expenses $614,515

Other Expenses $596,571

TOTAL EXPENSES $653,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,561	$477,841	0.0%
Expenses	$653,711	$487,026	+0.3%
Net Income	$-182,150	$-9,185	+18.8%

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

N/A

Volunteers

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

$147,731

Total Directors

$147,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA GAVENDA	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN BECKER	TEASURER	0.50	Officer Director	$0	$0	$0
PATRICIA KNAPP	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TOM POELMA	PRESIDENT/CEO	1.00	Officer Director	$0	$0	$147,731
SUSAN DEROSA	SECRETARY	0.50	Officer 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	$471,561	$653,711	$239,058	$-182,150
2023	$477,841	$487,026	$440,484	$-9,185
2022	$443,375	$607,058	$544,035	$-163,683
2021	$419,645	$433,866	$630,323	$-14,221
2020	$297,407	$400,732	$677,629	$-103,325
2019	$383,874	$522,909	$722,716	$-139,035
2018	$396,327	$403,956	$911,777	$-7,629

FAIRPORT PERINTON SENIOR LIVING COUNCIL INC