LE PHILLIPS SENIOR CENTER 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

1981

Legal Domicile

Principal Officer

JACKIE MINOR

Phone

7158394909

Tax Period

2024-01-01 to 2024-12-31

LE PHILLIPS SENIOR CENTER INC, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 78% operating margin.

Mission

L.E. PHILLIPS SENIOR CENTER IS A GATHERING PLACE FOR INDIVIDUALS 50+ WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE, TO MAINTAIN INDEPENDENCE THROUGH ACCESS TO PROGRAMMING WHICH DEVELOPS SKILLS TO ENHANCE THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING.

Program Service Accomplishments

Program 1

Expenses: $449,608 Revenue: $329,163

PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.

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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 $2,149,161

Program Service Revenue $313,313

Investment Income $103,461

Other Revenue $34,665

TOTAL REVENUE $2,600,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,282

Fundraising Expenses $17,718

Program Expenses $449,608

Other Expenses $394,896

TOTAL EXPENSES $571,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,600,600	$1,097,996	+1.4%
Expenses	$571,178	$508,471	+0.1%
Net Income	$2,029,422	$589,525	+2.4%

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

251

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

$66,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIETER GRAASKAMP	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM DEIGNAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN BESSA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG MELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JERILYN KINDERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
COLLEEN BATES	DIRECTOR	1.00	Director	$0	$0	$0
SANDY POCERNICH	DIRECTOR	1.00	Director	$0	$0	$0
MARY MERO	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ZORN	DIRECTOR	1.00	Director	$0	$0	$0
JIM BUNKELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANET LESNIEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
EMILIO RINALDI	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WIRTH	DIRECTOR	1.00	Director	$0	$0	$0
ARIC BURCH	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE MINOR	EXECUTIVE DIRECTOR	40.00	Officer	$66,376	$0	$66,376

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	$2,600,600	$571,178	$8,838,017	$2,029,422
2023	$1,097,996	$508,471	$6,758,316	$589,525
2022	$511,564	$511,004	$6,090,363	$560
2021	$1,177,198	$444,962	$6,403,044	$732,236
2020	$2,508,555	$337,656	$6,377,531	$2,170,899
2019	$480,130	$681,898	$3,330,628	$-201,768
2018	$390,714	$344,840	$3,390,089	$45,874