THE SENIOR ALLIANCE 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

1980

Legal Domicile

Principal Officer

JEFFERY HAWKINS

Phone

7347222830

Tax Period

2023-10-01 to 2024-09-30

THE SENIOR ALLIANCE INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $38.9M in total revenue in fiscal year 2023.

Mission

ASSISTING PEOPLE TO THRIVE AS THEY LIVE, AGE AND GROW

Program Service Accomplishments

Program 1

Expenses: $17,738,554 Revenue: $914,554

A LARGE VARIETY OF SERVICES ASSISTING THE SENIOR POPULATION IN OUR COMMUNITY. EXAMPLES OF THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO HOMEMAKING, TRANSPORTATION, CHORE, PERSONAL EMERGENCY RESPONSE, HOME INJURY CONTROL, MEDICATION MANAGEMENT, RESPITE CARE, ADULT DAY CARE, CONGREGATE MEALS, AND HOME DELIVERED MEALS.

Program 2

Expenses: $13,629,200 Revenue: $35,179

COMMUNITY LIVING SERVICES - PROVIDES IN-HOME CARE TO PARTICIPANTS 18 AND OVER DISABLED AND 60 AND OLDER PARTICIPANTS SO THEY CAN LIVE IN THE COMFORT OF THEIR OWN HOME.

Program 3

Expenses: $4,860,726 Revenue: $4,402,131

PERSONAL CARE - SERVING PARTICIPANTS WITH TASKS SUCH AS BATHING, DRESSING, GROOMING, TOILETING, TRANSFERRING, EATING, AND AMBULATION.

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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 $33,695,097

Program Service Revenue $5,599,450

Investment Income $-457,222

Other Revenue $50,574

TOTAL REVENUE $38,887,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,235,928

Fundraising Expenses $73,793

Program Expenses $37,943,671

Other Expenses $33,441,229

TOTAL EXPENSES $40,677,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,887,899	$39,991,918	0.0%
Expenses	$40,677,157	$40,392,404	+0.0%
Net Income	$-1,789,258	$-400,486	+3.5%

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

127

Volunteers

441

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

$623,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE DUNCAN	DIRECTOR	0.50	Director	$0	$0	$0
STACY KARAFOTIS	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD L KING	DIRECTOR	0.50	Director	$0	$0	$0
KELLY FABER	CHIEF OPERATING OFFICER	40.00	Officer	$147,025	$18,381	$165,406
JASON MACIEJEWSKI	CHIEF EXECUTIVE OFFICER	39.00	Officer	$179,857	$24,186	$204,043
JEFF HAWKINS	CHIEF FINANCIAL OFFICER	38.00	Officer	$108,541	$30,735	$139,276
LYDIA GOLD	CHIEF COMPLIANCE OFFICER	39.00	Officer	$101,737	$13,142	$114,879
DR KRISTINE AJROUCH	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN DOWLING	DIRECTOR	0.50	Director	$0	$0	$0
ROBIN BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
DR SYED S TAJ	DIRECTOR	0.50	Director	$0	$0	$0
ROGER MYERS	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN ROWE	DIRECTOR	0.50	Director	$0	$0	$0
ROSEMARIE SHIM	SECRETARY	0.50	Officer Director	$0	$0	$0
ADAM STERLING	TREASURER	0.50	Officer Director	$0	$0	$0
AYANA KING	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
KATHLEEN MCINTYRE	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
DR DENISE BROTHERS	CHAIRPERSON	0.50	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	No data	No data	No data	No data
2024	$38,887,899	$40,677,157	$14,157,263	$-1,789,258
2023	$39,991,918	$40,392,404	$15,570,841	$-400,486
2022	$37,027,661	$36,096,034	$16,213,615	$931,627
2021	$34,715,778	$35,013,042	$16,386,744	$-297,264
2020	$31,372,409	$30,780,771	$15,814,494	$591,638
2019	$34,153,062	$33,246,855	$13,562,039	$906,207
2018	$32,452,797	$31,450,618	$15,060,025	$1,002,179