J R COLEMAN SENIOR OUTREACH (EIN 341204932) - 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

1975

Legal Domicile

Principal Officer

JULIE ABIECUNAS

Phone

3304543471

Tax Period

2024-07-01 to 2025-06-30

J R COLEMAN SENIOR OUTREACH, founded in 1975, is a small nonprofit that reported $860K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 48% operating deficit.

Mission

TO ENRICH LIVES THROUGH ENGAGING SENIORS AND STRENGTHENING COMMUNITY.

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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 $73,409

Program Service Revenue $775,189

Investment Income $8,085

Other Revenue $3,593

TOTAL REVENUE $860,276

Expense Breakdown

Grants Paid $1,026

Salaries & Benefits $747,284

Fundraising Expenses $49,370

Program Expenses $1,032,114

Other Expenses $524,031

TOTAL EXPENSES $1,272,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,276	$1,350,788	-0.4%
Expenses	$1,272,341	$1,305,491	0.0%
Net Income	$-412,065	$45,297	-10.1%

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

174

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

$129,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DISCENZA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE FRENCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE WOLFE	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE ALADICH	SECRETARY	2.00	Officer Director	$0	$0	$0
NATHAN BOYD	DIRECTOR	1.00	Director	$0	$0	$0
CHANDRA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY COCHRANE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ DONLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARRIS II	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HUNT	DIRECTOR	1.00	Director	$0	$0	$0
ERIN LUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
RONALD MACALA	DIRECTOR	1.00	Director	$0	$0	$0
MILISTINE TATUM	DIRECTOR	1.00	Director	$0	$0	$0
DOUG VAN NOSTRAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY KING	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE NASH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ABIECUNAS	CEO	12.00	Officer	$34,061	$16,321	$129,858

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	$860,276	$1,272,341	$6,269,010	$-412,065
2024	$1,350,788	$1,305,491	$6,584,690	$45,297
2023	$1,095,569	$1,541,108	$6,592,634	$-445,539
2022	$928,300	$1,344,990	$6,896,172	$-416,690
2021	$1,933,596	$686,681	$7,234,756	$1,246,915
2020	$1,398,589	$836,856	$6,281,814	$561,733
2019	$4,167,164	$843,218	$5,295,057	$3,323,946
2018	$1,490,395	$800,166	$2,612,250	$690,229

J R COLEMAN SENIOR OUTREACH