SENIOR CITIZENS OF KODIAK INC (EIN 237348249) - 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

Principal Officer

AMY DURAND

Phone

9074866181

Tax Period

2023-07-01 to 2024-06-30

SENIOR CITIZENS OF KODIAK INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023.

Mission

TO ENHANCE THE LIVES OF OLDER ADULTS.

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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 $1,728,919

Program Service Revenue $443,384

Investment Income $207

Other Revenue $0

TOTAL REVENUE $2,172,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,775

Fundraising Expenses $0

Program Expenses $2,137,158

Other Expenses $1,279,996

TOTAL EXPENSES $2,244,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,172,510	$2,029,820	+0.1%
Expenses	$2,244,771	$2,162,280	+0.0%
Net Income	$-72,261	$-132,460	-0.5%

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

$225,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL OLIVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RALPH BOLTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN BROCKMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES BARBER	MEMBER	1.00	Director	$0	$0	$0
JOYCE GREGORY	MEMBER	1.00	Director	$0	$0	$0
NENITA NICOLAS	MEMBER	1.00	Director	$0	$0	$0
BETTY WALTERS	MEMBER	1.00	Director	$0	$0	$0
DR ALAN WOLF	MEMBER	1.00	Director	$0	$0	$0
TINA HOEN	MEMBER	1.00	Director	$0	$0	$0
AMY DURAND	EXECUTIVE DIRECTOR, CURRENT	50.00	Officer	$95,160	$2,771	$97,931
PATRICIA BRANSON	EXECUTIVE DIRECTOR, RESIGNED	50.00	Officer	$119,973	$7,160	$127,133

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	$2,172,510	$2,244,771	$1,790,713	$-72,261
2023	$2,029,820	$2,162,280	$1,892,851	$-132,460
2022	$2,154,297	$2,005,643	$1,990,284	$148,654
2021	$1,967,825	$1,812,112	$2,036,656	$155,713
2020	$1,623,406	$1,725,552	$1,777,602	$-102,146
2019	$1,695,554	$1,746,717	$1,817,773	$-51,163

SENIOR CITIZENS OF KODIAK INC