ALTON, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SENIOR SERVICES PLUS INC, founded in 1978, is a mid-sized nonprofit that reported $17.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $16.5M left a modest 6% surplus.
TO PROVIDE SERVICES, FACILITIES, AND OTHER NEEDS TO THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, EDUCATIONAL PROGRAMS, INFORMATION, AND ASSISTANCE.
IN HOME SERVICES -THE IN-HOME SERVICES PROGRAM AT SENIOR SERVICES PLUS SUPPORTS OLDER ADULTS AND INDIVIDUALS AGE 18 AND OVER WITH DISABILITIES BY HELPING THEM REMAIN SAFE, INDEPENDENT, AND...
IN HOME SERVICES -THE IN-HOME SERVICES PROGRAM AT SENIOR SERVICES PLUS SUPPORTS OLDER ADULTS AND INDIVIDUALS AGE 18 AND OVER WITH DISABILITIES BY HELPING THEM REMAIN SAFE, INDEPENDENT, AND COMFORTABLE IN THEIR OWN HOMES. THE PROGRAM EMPLOYS MORE THAN 500 HOME CARE AIDES WHO ARE TRAINED, CERTIFIED, BONDED, AND INSURED TO DELIVER HIGH-QUALITY, RELIABLE IN-HOME CARE IN MADISON AND ST. CLAIR COUNTIES.EVERY MONTH, THE PROGRAM SERVES AN AVERAGE OF 1,000 PARTICIPANTS WITH MORE THAN 32,000 HOURS OF CARE. IN FISCAL YEAR 2025, THE PROGRAM PROVIDED OVER 396,000 HOURS OF CARE. THIS PROGRAM PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS (CONTINUED ON SCHEDULE O) PERSONAL CARE, BATHING, DRESSING, MEAL PREPARATION, LIGHT HOUSEKEEPING, MEDICATION REMINDERS, AND COMPANIONSHIP. CARE IS TAILORED TO EACH PARTICIPANT'S INDIVIDUAL NEEDS AND DELIVERED WITH A FOCUS ON DIGNITY, SAFETY, AND INDEPENDENCE.
NUTRITION -THE NUTRITION DEPARTMENT INCLUDES HOME DELIVERED MEALS, ALSO KNOWN AS MEALS ON WHEELS (MOW), CONGREGATE DINING, GRAB AND GO MEALS, SHELF STABLE MEALS, CATERING, AND NUTRITION COUNSELING...
NUTRITION -THE NUTRITION DEPARTMENT INCLUDES HOME DELIVERED MEALS, ALSO KNOWN AS MEALS ON WHEELS (MOW), CONGREGATE DINING, GRAB AND GO MEALS, SHELF STABLE MEALS, CATERING, AND NUTRITION COUNSELING. DURING THE LAST FISCAL YEAR, THE NUTRITION DEPARTMENT SERVED A TOTAL OF 3,890 UNDUPLICATED INDIVIDUALS ACROSS ST. CLAIR AND MADISON COUNTIES. NUTRITION SERVICES DELIVERED OVER 248,000 MEALS ON WHEELS (MOW) TO 1,556 HOME-DELIVERED MEAL RECIPIENTS, HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES MAINTAIN HEALTH, INDEPENDENCE, AND FOOD SECURITY. NUTRITION COUNSELING SERVICES REACHED 347 PARTICIPANTS THROUGH TWO GRANT FUNDED PROGRAMS.
HOME REPAIR - IN FY2025, THE SENIOR SERVICES PLUS HOME REPAIR DEPARTMENT DELIVERED A WIDE RANGE OF ESSENTIAL HOME REPAIR AND ENERGY EFFICIENCY SERVICES TO OLDER ADULTS AND COMMUNITY MEMBERS ACROSS...
HOME REPAIR - IN FY2025, THE SENIOR SERVICES PLUS HOME REPAIR DEPARTMENT DELIVERED A WIDE RANGE OF ESSENTIAL HOME REPAIR AND ENERGY EFFICIENCY SERVICES TO OLDER ADULTS AND COMMUNITY MEMBERS ACROSS THE REGION. OVER THE COURSE OF THE YEAR, THE TEAM SERVED 791 INDIVIDUAL CLIENTS, REFLECTING THE DEPARTMENT'S CONTINUED COMMITMENT TO SAFETY, ACCESSIBILITY, AND LONG TERM HOUSING STABILITY. IN FISCAL YEAR 2025: 90 CLIENTS RECEIVED PRIVATEPAY HOME REPAIR SERVICES, ADDRESSING CRITICAL MAINTENANCE AND SAFETY NEEDS, 29 CLIENTS BENEFITED FROM GRANT FUNDED REPAIR PROJECTS, 95 CLIENTS RECEIVED AMEREN FUNDED ENERGY EFFICIENCY UPGRADES, 585 CLIENTS RECEIVED AMEREN DIRECT INSTALL MEASURES. (CONTINUED ON SCHEDULE O)SERVICES PROVIDED THROUGHOUT FY2025 INCLUDE: PRIVATE PAY HOME REPAIRS FOR CLIENTS NEEDING IMMEDIATE OR SPECIALIZED ASSISTANCE, GRANT FUNDED HOME REPAIRS, AMEREN FUNDED HOME ENERGY AUDITS, WITH A FOCUS ON MANUFACTURED HOMES THROUGH THE MOBILE HOME INITIATIVE, AMEREN FUNDED WEATHERIZATION PROJECTS, INSTALLATION OF SMART THERMOSTATS AND SMART HOME ACCESSIBILITY PRODUCTS THROUGH AMEREN'S ACCESSIBILITY INITIATIVE, DISTRIBUTION OF DIRECT INSTALL MEASURES TO PROMOTE LOWCOST, HIGHIMPACT ENERGY SAVINGS, ONGOING ENERGY EFFICIENCY OUTREACH AND EDUCATION, AND REFERRALS TO AMEREN ENERGY EFFICIENCY PROGRAMS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,586,820 | $16,282,353 | +0.1% |
| Expenses | $16,484,531 | $14,938,351 | +0.1% |
| Net Income | $1,102,289 | $1,344,002 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| AMBER SCOTT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONALD FRAILEY | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA ROGERS | TREASURER (THRU 08/25) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNDEL HELMKAMP | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNN WILLIAMS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LENARD BERG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DALE BLACHFORD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY DEBOE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PEGGY FUNKHAUSER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA GOINS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT HORN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RENEE JOHNSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANITA MARTINEZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKIE RODGERS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL UHE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BONNIE WALL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA COLLINS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$260,613 | $8,744 | $269,357 |
| LORA GIBERSON | FINANCE DIRECTOR | 40.00 |
Officer
|
$136,771 | $13,780 | $150,551 |
| SHELLI BROWN | HUMAN RESOURCES DIRECTOR | 40.00 |
Highest
|
$131,805 | $3,623 | $135,428 |
| PAMELA JONES | DIRECTOR OF PROGRAMS | 40.00 |
Highest
|
$126,017 | $14,102 | $140,119 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,586,820 | $16,484,531 | $14,133,196 | $1,102,289 |
| 2024 | $16,282,353 | $14,938,351 | $12,974,270 | $1,344,002 |
| 2023 | $14,481,106 | $13,657,540 | $11,513,314 | $823,566 |
| 2022 | $13,136,947 | $12,560,069 | $10,671,398 | $576,878 |
| 2021 | $12,195,468 | $11,637,967 | $9,880,919 | $557,501 |
| 2020 | $13,495,472 | $10,137,937 | $9,374,178 | $3,357,535 |
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