Borrego Springs Youth and Senior Center (EIN 237155196) - 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

1972

Legal Domicile

Principal Officer

Daniel Wright

Phone

7607673116

Tax Period

2025-01-01 to 2025-12-31

Borrego Springs Youth and Senior Center, founded in 1972, is a small nonprofit that reported $416K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide senior citizens with nutritional meals onsight and by delivery to homebound seniors. To operate a children's center providing services to children and families of Borrego Springs that combat educational inequality, poverty and food insecurity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $286,438

Program Service Revenue $103,916

Investment Income $788

Other Revenue $25,124

TOTAL REVENUE $416,266

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $282,705

Fundraising Expenses $0

Program Expenses $397,938

Other Expenses $125,974

TOTAL EXPENSES $413,679

Year-over-Year Comparison

	2025	2024	Change
Revenue	$416,266	$383,592	+0.1%
Expenses	$413,679	$366,781	+0.1%
Net Income	$2,587	$16,811	-0.8%

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

$54,417

Total Directors

$54,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa West	Executive Dir.	40.00	Officer Director	$54,417	$0	$54,417
Daniel Wright	President	5.00	Officer Director	$0	$0	$0
Briana Puzzo	Vice President	1.00	Officer Director	$0	$0	$0
Maris Brancheau	Secretary	1.00	Officer Director	$0	$0	$0
Bruce Kelley	Board Member	1.00	Director	$0	$0	$0
Kerry Hubbert	Treasurer	5.00	Officer 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	$416,266	$413,679	$418,081	$2,587
2024	No data	No data	No data	No data
2023	$333,338	$462,642	$401,709	$-129,304
2022	$471,106	$500,468	$524,219	$-29,362
2021	$515,337	$403,986	$607,020	$111,351
2020	$258,529	$190,128	$496,119	$68,401
2019	$156,932	$143,786	$392,793	$13,146
2018	$92,777	$134,084	$371,296	$-41,307

Borrego Springs Youth and Senior Center