PARTNERS IN SENIOR CARE (EIN 232930379) - 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

1997

Legal Domicile

Principal Officer

CHRIS WRIGHT

Phone

7245887610

Tax Period

2024-01-01 to 2024-12-31

PARTNERS IN SENIOR CARE, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $866K, a strong 38% operating margin.

Mission

The mission of Partners in Senior Inc. is to provide meaning, richness of life, and health care for those aging people who seek our facility in their retirement years. We will endeavor to serve the total needs of the whole person regardless of race, religion/creed, color, sex,national origin, disability, or ethnic background. We provide care that focuses on the residents and families satisfaction and positive outcomes of care. The mission and goal of Partners In Senior Care has been and will continue to be tomaintain and enhance the dignity of human 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 (2024)

Revenue Breakdown

Contributions & Grants $129,607

Program Service Revenue $2,116,557

Investment Income $49,081

Other Revenue $8,003

TOTAL REVENUE $2,303,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $805,766

Fundraising Expenses $0

Program Expenses $1,213,418

Other Expenses $631,125

TOTAL EXPENSES $1,436,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,303,248	$1,524,072	+0.5%
Expenses	$1,436,891	$1,407,880	+0.0%
Net Income	$866,357	$116,192	+6.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP ROZIC	DIRECTOR	0.2	Director	$0	$0	$0
CHRIS WRIGHT	DIRECTOR	0.2	Director	$0	$0	$0
JEFFREY WALLACE	DIRECTOR	0.2	Director	$0	$0	$0
JONI MURRAY	DIRECTOR	0.2	Director	$0	$0	$0
LARRY REDFOOT	DIRECTOR	0.2	Director	$0	$0	$0
SALLY KAISER	DIRECTOR	0.2	Director	$0	$0	$0
JULIE HILLS	DIRECTOR	0.2	Director	$0	$0	$0
MICHAEL TRACY	DIRECTOR	0.2	Director	$0	$0	$0
DR VICTOR COLAIACO	DIRECTOR	0.2	Director	$0	$0	$0
ROD WILT	DIRECTOR	0.2	Director	$0	$0	$0
DAVID D'URSO	DIRECTOR	0.2	Director	$0	$0	$0
RON SHOLLENBERGR	DIRECTOR	0.2	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	$2,303,248	$1,436,891	$2,537,367	$866,357
2023	$1,524,072	$1,407,880	$1,957,043	$116,192
2022	$945,313	$1,329,777	$1,719,860	$-384,464
2021	$1,336,787	$1,353,557	$2,258,375	$-16,770
2020	$1,517,890	$1,404,176	$3,082,366	$113,714

PARTNERS IN SENIOR CARE