BARRE AREA SENIOR CENTER INC

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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

1968

Legal Domicile

Principal Officer

JAKE MITCHELL

Phone

8024799512

Tax Period

2024-06-01 to 2025-05-31

BARRE AREA SENIOR CENTER INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2024. Revenue surged 308% from the prior year, signaling strong growth momentum. Expenses of $143K left a modest 11% surplus.

Mission

PROVIDE ACCESS TO PROGRAMS AND RESOURCES THAT HELP OLDER ADULTS LIVE INDEPENDENTLY AND REMAIN ACTIVE

Program Service Accomplishments

Program 1

Expenses: $94,926 Revenue: $5,773

SENIORS IN MOTION- THIS PROGRAM FOCUSES ON STRENGTH TRAINING, FLEXIBILITY, AND OVERALL WELLNESS. YOGA, CHAIR YOGA, SQUARE DANCING, WALKING, ARTHRITIS FOUNDATION EXERCISE PROGRAM, BOOK DISCUSSION...

SENIORS IN MOTION- THIS PROGRAM FOCUSES ON STRENGTH TRAINING, FLEXIBILITY, AND OVERALL WELLNESS. YOGA, CHAIR YOGA, SQUARE DANCING, WALKING, ARTHRITIS FOUNDATION EXERCISE PROGRAM, BOOK DISCUSSION, GENEALOGY. WE PROVIDE GAMES, BOOKS, AND CONVERSATION WITH OTHERS.

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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 $92,199

Program Service Revenue $8,973

Investment Income $53,019

Other Revenue $6,974

TOTAL REVENUE $161,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,244

Fundraising Expenses $0

Program Expenses $94,926

Other Expenses $81,992

TOTAL EXPENSES $143,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,165	$39,464	+3.1%
Expenses	$143,236	$56,033	+1.6%
Net Income	$17,929	$-16,569	-2.1%

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

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

Total Directors

$51,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY RABOIN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JAKE MITCHELL	TREASURER	1.00	Officer Director	$0	$0	$0
SANDI KIRKLAND	DIRECTOR	0.50	Director	$0	$0	$0
CINDY ISABELLE	SECRETARY	1.00	Officer	$0	$0	$0
BETTY TILLOTSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
KIM STINSON	DIRECTOR	30.00	Director	$51,480	$0	$51,480
MAUREEN DESMARAIS	DIRECTOR	0.50	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	$161,165	$143,236	$663,092	$17,929
2024	$39,464	$56,033	$646,430	$-16,569
2023	$155,146	$96,160	$653,720	$58,986
2022	$92,181	$124,316	$586,094	$-32,135
2021	$197,701	$135,835	$791,315	$61,866
2020	$147,159	$146,326	$714,129	$833
2019	$106,471	$143,373	$667,310	$-36,902
2018	$121,538	$142,209	$629,252	$-20,671