SENIOR SHUTTLE INC

EIN: 203421091 501(c)(3) Human Services

Palm Desert, CA

Total Revenue
$488,175
Total Expenses
$450,584
Total Assets
$100,995
Net Assets
$-278,845
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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
2004
Legal Domicile
CA
Principal Officer
MICHAEL FINCH
Phone
7608372012
Tax Period
2023-01-01 to 2023-12-31

SENIOR SHUTTLE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $488K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $451K left a modest 8% surplus.

Mission

TRANSPORTATION SERVICES FOR LOW INCOME SENIOR CITIZENS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $488,175
Investment Income $0
Other Revenue $0
TOTAL REVENUE $488,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $281,476
Fundraising Expenses $0
Program Expenses $450,584
Other Expenses $169,108
TOTAL EXPENSES $450,584

Year-over-Year Comparison

2023 2022 Change
Revenue $488,175 $398,839 +0.2%
Expenses $450,584 $313,284 +0.4%
Net Income $37,591 $85,555 -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

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Governance

Voting Members
6
Independent Members
4
Employees
N/A
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL FINCH DIRECTOR N/A
Director
$0 $0 $0
DENISE FINCH DIRECTOR N/A
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 $488,175 $450,584 $100,995 $37,591
2022 $398,839 $313,284 $96,297 $85,555
2021 $316,871 $291,481 $51,522 $25,390
2020 $245,576 $244,551 $40,607 $1,025
2019 $389,534 $406,352 $83,620 $-16,818
2018 $268,335 $301,752 $191,176 $-33,417
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