Senior Resource Connection (EIN 310592759) - 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

1956

Legal Domicile

Principal Officer

Cindy Fitzwater

Phone

9372238246

Tax Period

2023-01-01 to 2023-12-31

Senior Resource Connection, founded in 1956, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

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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 $3,858,534

Program Service Revenue $2,963,017

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,821,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,489,738

Fundraising Expenses $2,786

Program Expenses $6,849,608

Other Expenses $2,583,174

TOTAL EXPENSES $7,072,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,821,551	$8,419,199	-0.2%
Expenses	$7,072,912	$7,273,684	0.0%
Net Income	$-251,361	$1,145,515	-1.2%

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

271

Volunteers

390

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

$116,233

Total Directors

$116,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Komp	President (1/23-3/23)	40.00	Officer Director	$30,034	$0	$30,034
Cindy Fitzwater	President (4/23-12/23)	40.00	Officer Director	$86,199	$0	$86,199
Frank Scott	Chair	2.00	Officer Director	$0	$0	$0
Rachel Gut	Vice-Chair	2.00	Officer Director	$0	$0	$0
Donald Porter	Secretary	2.00	Officer Director	$0	$0	$0
Anthony Evans	Trustee	2.00	Director	$0	$0	$0
Denise Swick	Trustee	2.00	Director	$0	$0	$0
Rev Dr Candy Hardy	Trustee	2.00	Director	$0	$0	$0
Vel Hux	Trustee	2.00	Director	$0	$0	$0
Bert VanderSchaaff	Trustee	2.00	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
2024	No data	No data	No data	No data
2023	$6,821,551	$7,072,912	$2,431,454	$-251,361
2022	$8,419,199	$7,273,684	$2,962,369	$1,145,515
2021	$8,131,176	$7,404,646	$3,523,435	$726,530
2020	$7,833,943	$7,427,803	$3,595,741	$406,140
2019	$6,604,207	$7,173,362	$3,031,112	$-569,155
2018	$6,834,226	$7,225,962	$3,244,776	$-391,736

Senior Resource Connection