Redwood Coast Seniors Inc (EIN 237286987) - 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

1973

Legal Domicile

Phone

7079640443

Tax Period

2024-07-01 to 2025-06-30

Redwood Coast Seniors Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Redwood Coast Seniors Inc. operates a senior center providing meals, transportation, day care, activities and support services that contribute to optimal wellness and healthy aging for all seniors on the Mendocino North Coast.

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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 $1,070,549

Program Service Revenue $217,678

Investment Income $40

Other Revenue $1,269

TOTAL REVENUE $1,289,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,694

Fundraising Expenses $53,800

Program Expenses $1,123,389

Other Expenses $749,937

TOTAL EXPENSES $1,349,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,289,536	$1,158,264	+0.1%
Expenses	$1,349,631	$1,328,143	+0.0%
Net Income	$-60,095	$-169,879	-0.6%

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

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

$83,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Rexrode	Executive Director	40.00	Officer	$83,044	$0	$83,044
Zomala Abell	Chairperson	5.00	Director	$0	$0	$0
Susan Blackmer	Board Member	5.00	Director	$0	$0	$0
Claire Buckley	Board Member	5.00	Director	$0	$0	$0
Paula McDonnell	Associate Board Member	5.00	Director	$0	$0	$0
Michael Carroll	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	$1,289,536	$1,349,631	$975,508	$-60,095
2024	No data	No data	No data	No data
2023	$1,198,473	$1,200,585	$1,125,877	$-2,112
2022	$1,120,896	$995,208	$1,076,751	$125,688

Redwood Coast Seniors Inc