Sebastopol Area Senior Center

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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

1969

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $653,166 Revenue: $154,009

FOR THE FISCAL YEAR ENDING JUNE 30, 2024 THE SEBASTOPOL AREA SENIOR CENTER HAD 28,447 TOTAL EVENT SIGN-INS WITH AN UNDUPLICATED COUNT OF 2,035 individuals. PARTICIPATION IN THE FOLLOWING PROGRAMS AND SERVICES:7,511 SIGN-INS FOR FITNESS & EXERCISE CLASSES227 SIGN-INS FOR DAY TRIPS2,201 SIGN-INS FOR EDUCATIONAL CLASSES AND LECTURES1,569 SIGN-INS FOR SOCIAL SERVICES2,081 SIGN-INS FOR SUPPORT & DISCUSSION GROUPS1,913 SIGN-INS FOR LGBT ACTIVITIES7,175 SIGN-INS FOR LUNCHOUR VOLUNTEER DRIVERS PROVIDED 1,839 FREE RIDES FOR HOMEBOUND SENIOR WHO ARE NO LONGER ABLE TO DRIVE.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$92,582

Total Directors

Key Employees

Highest Compensated

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