ALPENA AREA SENIOR CITIZENS COUNCIL INC (EIN 381878427) - 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

1985

Legal Domicile

Principal Officer

MATT POLI

Phone

9893563585

Tax Period

2024-10-01 to 2025-09-30

ALPENA AREA SENIOR CITIZENS COUNCIL INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO ENRICH THE LIVES OF THE SENIOR POPULATION OF ALPENA COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE.

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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 $1,245,346

Program Service Revenue $9,755

Investment Income $15,007

Other Revenue $33,889

TOTAL REVENUE $1,303,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,606

Fundraising Expenses $40,351

Program Expenses $1,146,093

Other Expenses $589,311

TOTAL EXPENSES $1,340,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,303,997	$1,321,998	0.0%
Expenses	$1,340,917	$1,299,693	+0.0%
Net Income	$-36,920	$22,305	-2.7%

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

N/A

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
EDWARD BLACK	DIRECTOR	N/A	Director	$0	$0	$0
JERRY BROAD	DIRECTOR	N/A	Director	$0	$0	$0
ANDY MARCEAU	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MATT POLI	PRESIDENT	N/A	Officer Director	$0	$0	$0
LORRI RONDEAU	DIRECTOR	N/A	Director	$0	$0	$0
ALEX SENCHUK	DIRECTOR	N/A	Director	$0	$0	$0
WENDY SERVIA	VICE PRESIDE	N/A	Officer 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
2025	$1,303,997	$1,340,917	$1,156,874	$-36,920
2024	$1,321,998	$1,299,693	$1,202,283	$22,305
2023	$1,179,372	$1,240,885	$1,083,875	$-61,513
2022	$1,329,685	$1,188,908	$1,143,315	$140,777
2021	$1,192,232	$1,161,408	$1,415,612	$30,824
2020	$1,153,174	$1,183,308	$1,503,497	$-30,134
2019	$1,248,344	$1,271,933	$1,436,549	$-23,589
2018	$1,435,186	$1,330,145	$1,289,728	$105,041

ALPENA AREA SENIOR CITIZENS COUNCIL INC