SENIOR FRIENDS INC (EIN 391357242) - 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

1979

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SENIOR FRIENDS INC, founded in 1979, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $265K exceeded revenue, resulting in a 14% operating deficit.

Mission

ACTIVITIES AND EDUCATION FOR SENIOR CITIZENS

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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 $94,019

Program Service Revenue $139,089

Investment Income $-751

Other Revenue $0

TOTAL REVENUE $232,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,167

Fundraising Expenses $0

Program Expenses $265,329

Other Expenses $195,162

TOTAL EXPENSES $265,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,357	$290,149	-0.2%
Expenses	$265,329	$220,754	+0.2%
Net Income	$-32,972	$69,395	-1.5%

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

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

$42,131

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN NETTESHEIM	EXECUTIVE DIRECTOR	35.00	Key Emp	$42,131	$0	$42,131
DENNIS CARROLL	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY PIETSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
STANLEY MUELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
LORRAINE BODEN	TREASURER	2.00	Director	$0	$0	$0
NANCE BARTLINE	SECRETARY	3.00	Director	$0	$0	$0
CLYDE LEWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WOLLERSHEIM	PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYNE NEU	1ST VICE PRESIDENT	2.00	Officer	$0	$0	$0
GORDON DOBBE	2ND VICE PRESIDENT	2.00	Officer	$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	$232,357	$265,329	$476,388	$-32,972
2022	$290,149	$220,754	$486,895	$69,395
2021	$114,196	$131,097	$416,098	$-16,901
2020	$154,023	$173,067	$432,826	$-19,044
2019	$203,246	$173,893	$455,276	$29,353
2018	$114,776	$243,926	$430,511	$-129,150

SENIOR FRIENDS INC