OTIS, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH END SENIOR SOLUTIONS, founded in 2010, is a micro nonprofit in the Human Services sector that reported $95K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $188K exceeded revenue, resulting in a 98% operating deficit.
Our mission is to ensure the safety comfort and well-being of seniors and people living with disabilities and to help them fulfill their desire to remaining living at home or a community-based home
Adult Day Service in-person and remotely online meetings
COVID Response Coordinated with local Health Department to provide wraparound services to families isolated because of Covid-19: As part of this contract with Oregon Health Authority we provide virus...
COVID Response Coordinated with local Health Department to provide wraparound services to families isolated because of Covid-19: As part of this contract with Oregon Health Authority we provide virus and wildfire related information education and related services and referrals to other social agencies. Grant funds were paid in 2020 and 2021. $25,563 expenses were paid in 2023 for COVID expenses before the emergency ended.
Provide counseling and support to individuals having difficulty with mental and physical health during pandemic isolation. CARES grant for behavior health was received in 2020 and spent in 2020-2022...
Provide counseling and support to individuals having difficulty with mental and physical health during pandemic isolation. CARES grant for behavior health was received in 2020 and spent in 2020-2022 and 2023
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $94,975 | $104,290 | -0.1% |
| Expenses | $188,453 | $236,938 | -0.2% |
| Net Income | $-93,478 | $-132,648 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Diane Corbin | Board Member | 1.00 |
Director
|
$588 | $0 | $588 |
| Jude | Lubeck | 30.00 |
Highest
|
$13,060 | $0 | $13,060 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $94,975 | $188,453 | $414,064 | $-93,478 |
| 2023 | $94,975 | $188,453 | $414,064 | $-93,478 |
| 2022 | $104,290 | $236,938 | $515,062 | $-132,648 |
| 2021 | $596,515 | $211,298 | $596,515 | $385,217 |
| 2020 | $238,167 | $96,030 | $224,697 | $142,137 |
Compare NORTH END SENIOR SOLUTIONS with other nonprofits in Oregon and across the country.