ON SITE FOR SENIORS INC (EIN 261237817) - 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

2007

Legal Domicile

Principal Officer

RANDALL R ADAMS

Phone

2089674771

Tax Period

2024-01-01 to 2024-12-31

ON SITE FOR SENIORS INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $314K in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum. Expenses of $417K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO MEET THE NEEDS OF THE 'WHOLE PERSON- AND THEIR FAMILY BY PROVIDING MEDICAL CARE THROUGH ON-SITE HOUSE CALLS AND TELEHEALTH SERVICES, BY CONNECTING THENM TO RESOURCES, AND BY COMPASSIONATELY SHARING THE LOVE OF GOD THROUGH OUR ADULT CARE CENTER, RESPITE CARE, RESOURCE COACHING, SPIRITUAL SUPPORT AND SOCIAL VISITS.

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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 $1,623

Program Service Revenue $224,332

Investment Income $0

Other Revenue $87,670

TOTAL REVENUE $313,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,144

Fundraising Expenses $0

Program Expenses $310,981

Other Expenses $137,731

TOTAL EXPENSES $416,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,625	$109,940	+1.9%
Expenses	$416,875	$178,803	+1.3%
Net Income	$-103,250	$-68,863	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY ABRAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDALL R ADAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUSAN MELCHIORE MD	MEDICAL DIRE	N/A	Director	$0	$0	$0
BRENDA MECHLING	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK MECHLING	VICE PRESIDE	N/A	Director	$0	$0	$0
DAVID SIMS	TREASURER	N/A	Officer Director	$0	$0	$0
LYNDA ARNOLD NP CWCN	SECRETARY	N/A	Officer	$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	No data	No data	No data	No data
2024	$313,625	$416,875	$142,566	$-103,250
2023	$109,940	$178,803	$249,670	$-68,863
2022	$42,494	$145,776	$315,340	$-103,282
2021	$379,552	$424,439	$422,252	$-44,887
2020	$358,122	$298,737	$500,149	$59,385
2019	$310,211	$302,950	$329,341	$7,261
2018	$199,702	$178,334	$321,845	$21,368

ON SITE FOR SENIORS INC