AREA SENIORS INC (EIN 383206734) - 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

1994

Legal Domicile

Principal Officer

BOB RODRIGUEZ

Phone

2316763989

Tax Period

2025-01-01 to 2025-12-31

AREA SENIORS INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $115K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SUPPORT THE EXPANSION OF FACILITIES NEEDED BY ANTRIM COUNTY COMMISSION ON AGING. TO MAINTAIN THE PARKING FACILITIES WHICH HAVE BEEN ACQUIRED TO BE USED FOR ANTRIM COUNTY COMMISSION ON AGING RECIPIENTS OF COA SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $17,640

Program Service Revenue $0

Investment Income $157

Other Revenue $86,467

TOTAL REVENUE $104,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,992

Other Expenses $115,424

TOTAL EXPENSES $115,424

Year-over-Year Comparison

	2025	2024	Change
Revenue	$104,264	$89,086	+0.2%
Expenses	$115,424	$88,005	+0.3%
Net Income	$-11,160	$1,081	-11.3%

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

N/A

Employees

N/A

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
MARCIA VARBLE	MEMBER	005.00	Director	$0	$0	$0
BOB RODRIGUEZ	PRESIDENT	005.00	Officer Director	$0	$0	$0
CASSIE AXTELL	SECRETARY	005.00	Officer Director	$0	$0	$0
SYLVIA KALCHIK	TREASURER	005.00	Officer Director	$0	$0	$0
RON DAMER	MEMBER	005.00	Director	$0	$0	$0
DEBBIE LULL	MEMBER	005.00	Director	$0	$0	$0
SALLY HANNERT	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
CHERESE VILLAREAL	MEMBER	005.00	Director	$0	$0	$0
DAVE SIMCOX	MEMBER	005.00	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	$104,264	$115,424	$413,782	$-11,160
2024	$89,086	$88,005	$424,942	$1,081
2023	$81,157	$86,328	$378,614	$-5,171
2022	$69,948	$67,324	$383,785	$2,624
2021	$63,833	$68,176	$381,161	$-4,343
2020	$48,334	$64,584	$385,504	$-16,250

AREA SENIORS INC