SILVER MAPLES OF CHELSEA (EIN 383258132) - 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

1995

Legal Domicile

Principal Officer

HOLLY RIDENOUR

Phone

7344754111

Tax Period

2024-01-01 to 2024-12-31

SILVER MAPLES OF CHELSEA, founded in 1995, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 10% surplus.

Mission

SILVER MAPLES OF CHELSEA RETIREMENT NEIGHBORHOOD IS A VIBRANT COMMUNITY THAT EXCELS AT CREATING AND SUPPORT A POSITIVE AGING EXPERIENCE. SILVER MAPLES OF CHELSEA WILL PROMOTE ENRICHING EXPERIENCES TO INSPIRE PERSONAL GROWTH, CREATE OPPORTUNITIES TO DEVELOP MEANINGFUL RELATIONSHIPS AMONG FRIENDS, FAMILY AND COMMUNITY AND PROVIDE A HEALTHY, SECURE AND SUPPORTIVE PLACE TO CALL HOME. OUR MISSION AND VISION IS CLEARLY ALIGNED WITH OUR PARTNERS, THE 5 HEALTHY TOWNS ORGANIZATION AND SILVER MAPLES, INC. THE MISSION OF THE 5 HEALTHY TOWNS IS TO CULTIVATE IMPROVEMENTS IN PERONAL AND COMMUNITY WELLNESS.

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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 $215,023

Program Service Revenue $10,560,665

Investment Income $294,528

Other Revenue $15,680

TOTAL REVENUE $11,085,896

Expense Breakdown

Grants Paid $59,464

Salaries & Benefits $4,747,937

Fundraising Expenses $65,369

Program Expenses $8,726,033

Other Expenses $5,194,791

TOTAL EXPENSES $10,002,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,085,896	$9,956,188	+0.1%
Expenses	$10,002,192	$9,581,203	+0.0%
Net Income	$1,083,704	$374,985	+1.9%

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

181

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

$225,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE A DEPPNER - FORMER	PRESIDENT AND CEO	40.00	Officer	$224,849	$464	$225,313
CHRISTINA M KIM	V.P. SALES/MARKETING	40.00	Highest	$133,693	$0	$133,693
JOANNE DOBRY REYNOLDS	V.P. HUMAN RESOURCES	40.00	Highest	$127,402	$0	$127,402
ELIZABETH PIELSTICKER	DIRECTOR	2.00	Director	$0	$0	$0
ERIK STALHANDSKE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES RANDOLPH	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA STUBBS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PETTY	CHAIR	2.00	Officer Director	$0	$0	$0
TODD RAEHTZ	TREASURER	2.00	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
2024	$11,085,896	$10,002,192	$40,199,477	$1,083,704
2023	$9,956,188	$9,581,203	$39,020,578	$374,985
2022	$13,085,540	$9,210,585	$43,214,954	$3,874,955
2021	$10,664,432	$8,266,325	$47,439,863	$2,398,107
2020	$8,841,515	$7,729,251	$41,719,939	$1,112,264
2019	$8,915,016	$7,587,383	$37,290,218	$1,327,633
2018	$9,004,522	$7,328,710	$35,093,113	$1,675,812

SILVER MAPLES OF CHELSEA