ASHLAND SENIOR COMMUNITY CENTERINC

EIN: 391455821 501(c)(3) Community Improvement

ASHLAND, WI

Total Revenue
$242,767
Total Expenses
$210,569
Total Assets
$403,054
Net Assets
$400,443
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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
1978
Legal Domicile
WI
Principal Officer
DAVID POCERNICH
Phone
7156822776
Tax Period
2023-01-01 to 2023-12-31

ASHLAND SENIOR COMMUNITY CENTERINC, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $243K in total revenue in fiscal year 2023. Expenses of $211K left a modest 13% surplus.

Mission

PROVIDING SERVICES TO THE ELDERLY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,834
Program Service Revenue $223,022
Investment Income $2,911
Other Revenue $0
TOTAL REVENUE $242,767

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,783
Fundraising Expenses $0
Program Expenses $159,051
Other Expenses $103,786
TOTAL EXPENSES $210,569

Year-over-Year Comparison

2023 2022 Change
Revenue $242,767 N/A N/A
Expenses $210,569 N/A N/A
Net Income $32,198 N/A N/A
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

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
35

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
5
$41,132
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI GALIK CHAIRPERSON N/A
Officer Director
$0 $0 $0
DEB JOSEPHSON VICE CHAIRPE N/A
Officer Director
$0 $0 $0
DAVID POCERNICH TREASURER N/A
Officer Director
$0 $0 $0
MARY BARTOL SECRETARY N/A
Officer Director
$0 $0 $0
MARK MOUNTAIN DIRECTOR N/A
Director
$0 $0 $0
CARLLYN DULITZ DIRECTOR N/A
Director
$0 $0 $0
RYAN LONG DIRECTOR N/A
Director
$0 $0 $0
GLENN SAMUELSON DIRECTOR N/A
Director
$0 $0 $0
KRISTY LEDIN DIRECTOR N/A
Director
$0 $0 $0
DANIELLE GREENE EXECUTIVE DI 40.00
Officer
$39,934 $1,198 $41,132
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 No data No data No data No data
2024 No data No data No data No data
2023 $242,767 $210,569 $403,054 $32,198
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