F F T SENIOR COMMUNITIES INC (EIN 161557494) - 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

1998

Legal Domicile

Principal Officer

Michael F Stapleton Jr

Phone

5853930410

Tax Period

2024-01-01 to 2024-12-31

F F T SENIOR COMMUNITIES INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.6M left a modest 4% surplus.

Mission

To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. Respect, trust and friendship are the foundation of our community.

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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 $8,103

Program Service Revenue $6,825,493

Investment Income $6,146

Other Revenue $0

TOTAL REVENUE $6,839,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,269,448

Fundraising Expenses $0

Program Expenses $5,265,926

Other Expenses $3,312,532

TOTAL EXPENSES $6,581,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,839,742	$6,783,659	+0.0%
Expenses	$6,581,980	$6,251,878	+0.1%
Net Income	$257,762	$531,781	-0.5%

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

114

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

$2,983,143

Total Directors

$7,854,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Linehan MD	Board Member	0.5	Director	$0	$221,433	$2,490,218
Steven Goldstein	Board Member	0.5	Director	$0	$183,208	$1,591,442
Michael F Stapleton Jr	President/CEO	2	Officer	$0	$142,223	$1,022,632
Michael Apostolakos MD	Board Member	0.5	Director	$0	$115,508	$848,534
A David Peter MD	Board Member through April 2024	0.5	Director	$0	$53,761	$790,058
Mark Taubman MD	Board Member	0.5	Director	$0	$44,194	$786,939
David Baum MD	SVP Medical Affairs	0.5	Officer	$0	$101,023	$612,211
Mark Prunoske	Sr VP Finance/CFO	2	Officer	$0	$89,983	$541,109
Kurt Koczent	EVP/COO	0.5	Officer	$0	$84,493	$485,823
Justin Weis MD	Board Member	0.5	Director	$0	$64,221	$386,470
Susan Fulmer MD	Board Member	0.5	Director	$0	$803	$360,165
Cindy Teerlinck MD	Board Member	0.5	Director	$0	$18,782	$338,601
Elizabeth Talia	VP Legal & Regulatory Affairs and General Counsel	2	Officer	$0	$15,983	$321,368
Akua Asante MD	Board Member	0.5	Director	$0	$26,101	$262,328
Mark Blazey	Board Member	0.5	Director	$0	$0	$0
Roger Friedlander	Board Member	0.5	Director	$0	$0	$0
Daniel Fuller	Board Member through April 2024	0.5	Director	$0	$0	$0
Dale Hunt	Board Chair	0.5	Officer Director	$0	$0	$0
William R Kenyon Esq	Board Member	0.5	Director	$0	$0	$0
David G Case	Board Vice Chair	0.5	Officer Director	$0	$0	$0
Lauren M Dixon	Board Secretary	0.5	Officer Director	$0	$0	$0
Lauren Sands Esq	Board Member	0.5	Director	$0	$0	$0
Paul H Griswold	Board Member	0.5	Director	$0	$0	$0
Maureen Wolfe	Board Member	0.5	Director	$0	$0	$0
Lori VanDusen	Board Member	0.5	Director	$0	$0	$0
Margaret Somerset Esq	Board Member	0.5	Director	$0	$0	$0
Jennifer Jones	Board Treasurer	0.5	Officer Director	$0	$0	$0
Georgia Lamb	Board Member	0.5	Director	$0	$0	$0
Krista Jackson	Board Member	0.5	Director	$0	$0	$0
Mark Kovaleski	Board Member	0.5	Director	$0	$0	$0
Coleen Emblidge	Board Member	0.5	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	$6,839,742	$6,581,980	$21,676,333	$257,762
2023	$6,783,659	$6,251,878	$20,012,607	$531,781
2022	$6,300,841	$5,995,250	$19,251,076	$305,591
2021	$6,193,748	$5,656,759	$19,435,388	$536,989
2020	$6,072,393	$5,730,720	$18,972,273	$341,673
2019	$6,030,913	$5,721,209	$18,315,355	$309,704
2018	$5,975,314	$5,695,521	$17,878,219	$279,793

F F T SENIOR COMMUNITIES INC