Chippewa Falls Area Senior Center Inc (EIN 391673741) - 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

Tax Period

2023-01-01 to 2023-12-31

Chippewa Falls Area Senior Center Inc, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $120K in total revenue in fiscal year 2023. Expenses of $160K exceeded revenue, resulting in a 33% operating deficit.

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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 $71,915

Program Service Revenue $8,874

Investment Income $204

Other Revenue $39,348

TOTAL REVENUE $120,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,694

Fundraising Expenses $0

Program Expenses $2,425

Other Expenses $92,606

TOTAL EXPENSES $160,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,341	$120,610	0.0%
Expenses	$160,300	$178,613	-0.1%
Net Income	$-39,959	$-58,003	-0.3%

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

$45,036

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Angie Walker	Executive Director	Director	$45,036	$0	$45,036
Alexis Raihle	Director	Director	$0	$0	$0
Debbra Judnic	Director	Director	$0	$0	$0
Robert Berg	2nd Vice President	Officer Director	$0	$0	$0
Rich Webber	Vice President	Officer Director	$0	$0	$0
John Turbyne	President	Officer Director	$0	$0	$0
Dee Dee Reese	Secretary	Officer Director	$0	$0	$0
Shirley Rosenow	Treasurer	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
2023	$120,341	$160,300	$130,295	$-39,959
2022	$120,610	$178,613	$157,496	$-58,003
2021	$228,854	$118,244	$233,143	$110,610

Chippewa Falls Area Senior Center Inc