BARAGALAND SENIOR CITIZENS INC (EIN 382053301) - 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

1968

Legal Domicile

Principal Officer

NANCY HAANPAA

Phone

9065246711

Tax Period

2023-10-01 to 2024-09-30

BARAGALAND SENIOR CITIZENS INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $531K in total revenue in fiscal year 2023.

Mission

PROVIDE SERVICES TO SENIOR CITIZENS

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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 $493,773

Program Service Revenue $34,677

Investment Income $2,219

Other Revenue $0

TOTAL REVENUE $530,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,185

Fundraising Expenses $0

Program Expenses $369,472

Other Expenses $117,786

TOTAL EXPENSES $534,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,669	$504,116	+0.1%
Expenses	$534,971	$464,759	+0.2%
Net Income	$-4,302	$39,357	-1.1%

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

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

$68,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HAANPAA	DIRECTOR	40.00	Director	$66,398	$1,747	$68,145
GALE EILOLA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEBBIE STOUFFER	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
GAIL WEISINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
OEDITH HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE AHLSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY TERVO	BOARD MEMBER	1.00	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	$530,669	$534,971	$646,455	$-4,302
2023	$504,116	$464,759	$650,091	$39,357
2022	$447,982	$427,632	$608,758	$20,350
2021	$486,782	$346,830	$583,233	$139,952
2020	$411,610	$338,208	$447,250	$73,402
2019	$381,730	$352,274	$372,925	$29,456
2018	$401,165	$346,997	$343,372	$54,168

BARAGALAND SENIOR CITIZENS INC