Sebastopol Area Senior Center

EIN: 237043925 501(c)(3)

Sebastopol, CA

Total Revenue
$949,901
Total Expenses
$941,324
Total Assets
$1,483,545
Net Assets
$1,446,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
Kathryn Davis
Phone
7078292440
Tax Period
2023-07-01 to 2024-06-30

Sebastopol Area Senior Center, founded in 1969, is a small nonprofit that reported $950K in total revenue in fiscal year 2023.

Mission

To create and maintain an environment that encourages independence for older adults by providing learning, social, and recreational opportunities in the continuing pursuit of a fulfilling and healthy life. We educate the community about the issues related to the aging process.

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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 $518,859
Program Service Revenue $154,009
Investment Income $38,339
Other Revenue $238,694
TOTAL REVENUE $949,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $576,179
Fundraising Expenses $73,260
Program Expenses $653,166
Other Expenses $362,647
TOTAL EXPENSES $941,324

Year-over-Year Comparison

2023 2022 Change
Revenue $949,901 $974,776 0.0%
Expenses $941,324 $805,400 +0.2%
Net Income $8,577 $169,376 -0.9%
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
10
Independent Members
10
Employees
18
Volunteers
105

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
6
$92,582
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joan Churchill Executive Dir. 40.00
Officer
$83,847 $0 $83,847
Kathryn Davis Executive Dir. 40.00
Officer
$8,735 $0 $8,735
Rachel Knuth Secretary 1.00
Officer Director
$0 $0 $0
Brian Ledig Trustee 1.00
Director
$0 $0 $0
Tate Birnie Vice President 8.00
Officer Director
$0 $0 $0
John Henel Treasurer 1.00
Officer Director
$0 $0 $0
Jill Ravitch Trustee 1.00
Director
$0 $0 $0
Phyllis Sutter Trustee 1.00
Director
$0 $0 $0
Alan Beckstead Trustee 1.00
Director
$0 $0 $0
Gary Bachelor President 8.00
Officer Director
$0 $0 $0
Allan Bernstein MD Trustee 1.00
Director
$0 $0 $0
ALAIN SeRKiSSIAN Trustee 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
2025 No data No data No data No data
2024 $949,901 $941,324 $1,483,545 $8,577
2023 $974,776 $805,400 $1,441,442 $169,376
2022 $889,012 $633,383 $1,217,638 $255,629
2021 $589,796 $495,283 $1,112,683 $94,513
2020 $542,358 $535,788 $976,846 $6,570
2019 $623,661 $468,556 $885,006 $155,105
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