SILVER KEY SENIOR SERVICES INC (EIN 237109922) - 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

1970

Legal Domicile

Principal Officer

JASON DEABUENO

Phone

7198842300

Tax Period

2023-07-01 to 2024-06-30

SILVER KEY SENIOR SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 37% operating margin.

Mission

SUPPORTS SENIORS' QUALITY OF LIFE, HELPING THEM AGE SAFELY WITH DIGNITY, INDEPENDENCE, & CHOICE.

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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 $10,868,127

Program Service Revenue $683,393

Investment Income $920,341

Other Revenue $194,394

TOTAL REVENUE $12,666,255

Expense Breakdown

Grants Paid $1,670,782

Salaries & Benefits $3,610,081

Fundraising Expenses $313,859

Program Expenses $7,235,109

Other Expenses $2,704,323

TOTAL EXPENSES $7,985,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,666,255	$8,477,734	+0.5%
Expenses	$7,985,186	$7,962,290	+0.0%
Net Income	$4,681,069	$515,444	+8.1%

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

100

Volunteers

557

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

$273,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK WILHELM	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA KRONICK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE NOBLITT	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN BURRUS	TREASURER	1.00	Officer Director	$0	$0	$0
CARI KARNS	FOUNDATION LIASON	1.00	Director	$0	$0	$0
BEATRIZ ARSUAGA	DIRECTOR	1.00	Director	$0	$0	$0
SHAHERA SHALABI	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BUNKERS	DIRECTOR (TERM END 12/31/23)	1.00	Director	$0	$0	$0
MARIE LAMBERT	DIRECTOR (TERM END 7/7/23)	1.00	Director	$0	$0	$0
JASON DEABUENO	PRESIDENT & CEO	40.00	Officer	$117,397	$36,732	$154,129
VALERIE ANDERS	CFO	40.00	Officer	$105,136	$13,813	$118,949

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	$12,666,255	$7,985,186	$19,380,888	$4,681,069
2023	$8,477,734	$7,962,290	$15,211,662	$515,444
2022	$8,397,518	$8,121,692	$13,456,104	$275,826
2021	$7,612,543	$7,186,590	$14,103,228	$425,953
2020	$7,315,465	$6,324,535	$12,618,197	$990,930
2019	$6,020,731	$6,201,902	$12,033,721	$-181,171
2018	$6,370,367	$5,503,734	$12,271,181	$866,633

SILVER KEY SENIOR SERVICES INC