SENIOR CITIZENS AGENCY OF NORTHERN DOOR INC (EIN 391286282) - 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

1975

Legal Domicile

Principal Officer

SUSAN ANDERSON

Phone

9208549669

Tax Period

2023-01-01 to 2023-12-31

SENIOR CITIZENS AGENCY OF NORTHERN DOOR INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2023. The organization ran a surplus of $202K, a strong 46% operating margin.

Mission

THE IDENTIFICATION, PROVISION AND COORDINATION OF SERVICES AND FACILITIES FOR SCANDIA VILLAGE AND THE SENIOR CITIZENS OF DOOR COUNTY AND SUPPORT OF FACILITIES FOR THOSE AND FOR OTHERS WHO MANY BENEFIT BY THEIR USE.

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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 $1,880

Program Service Revenue $426,738

Investment Income $8,775

Other Revenue $0

TOTAL REVENUE $437,393

Expense Breakdown

Grants Paid $127,091

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,496

Other Expenses $107,873

TOTAL EXPENSES $234,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,393	$412,114	+0.1%
Expenses	$234,964	$314,349	-0.3%
Net Income	$202,429	$97,765	+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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY NELSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN FORD-HOFFERT	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
DENISE SCHRAMM	SECOND VICE-	5.00	Officer Director	$0	$0	$0
SUSAN ANDERSON	TREASURER	5.00	Officer Director	$0	$0	$0
CYNTHIA ORF	SECRETARY	3.00	Officer Director	$0	$0	$0
YVONNE WILTSE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MULLANEY	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$437,393	$234,964	$591,644	$202,429
2022	$412,114	$314,349	$388,915	$97,765
2021	$342,437	$289,827	$290,985	$52,610
2020	$177,040	$260,595	$237,533	$-83,555
2019	$591,466	$577,545	$322,332	$13,921
2018	$549,871	$532,665	$309,425	$17,206

SENIOR CITIZENS AGENCY OF NORTHERN DOOR INC