NORTH BERRIEN SENIOR CENTER INC

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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

1982

Legal Domicile

Principal Officer

SANDY KRAEMER

Phone

2694683366

Tax Period

2023-10-01 to 2024-09-30

NORTH BERRIEN SENIOR CENTER INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $671K in total revenue in fiscal year 2023. Expenses of $639K left a modest 5% surplus.

Mission

PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET

Program Service Accomplishments

Program 1

Expenses: $483,134 Revenue: $177,817

PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES, ALONG WITH A COMMUNITY FOR INVOLVEMENT TO CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND...

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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 $487,794

Program Service Revenue $177,817

Investment Income $5,418

Other Revenue $0

TOTAL REVENUE $671,029

Expense Breakdown

Grants Paid $29,136

Salaries & Benefits $230,341

Fundraising Expenses $0

Program Expenses $483,134

Other Expenses $379,718

TOTAL EXPENSES $639,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,029	$689,519	0.0%
Expenses	$639,195	$635,206	+0.0%
Net Income	$31,834	$54,313	-0.4%

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

124

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
SHERRY BACHMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RAE BACOLOR	DIRECTOR	2.00	Director	$0	$0	$0
DAVE GEARHART	DIRECTOR	2.00	Director	$0	$0	$0
KANDYCE HAYS	TREASURER	2.00	Officer Director	$0	$0	$0
SANDY KRAEMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAULETTE LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MATRAU	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY MESSINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM MOSER	DIRECTOR	2.00	Director	$0	$0	$0
WORNEY SKIDMORE	DIRECTOR	2.00	Director	$0	$0	$0
KARLA SMOTHERS	DIRECTOR	2.00	Director	$0	$0	$0
RANDY WESTBROOK	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$671,029	$639,195	$1,123,070	$31,834
2023	$689,519	$635,206	$1,077,469	$54,313
2022	$514,238	$458,793	$1,047,349	$55,445
2021	$468,665	$397,127	$946,255	$71,538
2020	$659,939	$607,222	$874,329	$52,717
2019	$616,508	$553,926	$868,833	$62,582
2018	$697,878	$574,124	$862,351	$123,754