NORTHWEST DANE SENIOR SERVICES INC (EIN 391691930) - 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

1990

Legal Domicile

Principal Officer

PAULETTE GLUNN

Phone

6087986937

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST DANE SENIOR SERVICES INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $378K in total revenue in fiscal year 2023.

Mission

TO SUPPORT AND ASSIST THE ELDERLY BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE WELL-BEING, INDEPENDENCE, AND INVOLVEMENT IN THE COMMUNITY.

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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 $300,139

Program Service Revenue $61,614

Investment Income $2

Other Revenue $16,156

TOTAL REVENUE $377,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,582

Fundraising Expenses $6,044

Program Expenses $329,195

Other Expenses $181,193

TOTAL EXPENSES $402,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,911	$357,655	+0.1%
Expenses	$402,775	$352,092	+0.1%
Net Income	$-24,864	$5,563	-5.5%

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

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

$102,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CRIBBS	PRESIDENT (BEG MAY)	2.00	Officer Director	$0	$0	$0
LYNN DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN COUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBY MANKE	DIRECTOR	1.00	Director	$0	$0	$0
BARB HELLENBRAND	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PULVERMACHER	DIRECTOR	1.00	Director	$0	$0	$0
GINGER ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
GINNY DENNIS	PRESIDENT (THRU APRIL)	2.00	Officer Director	$0	$0	$0
PAULETTE GLUNN	EXECUTIVE DIRECTOR/SECRETARY	40.00	Officer	$87,018	$15,000	$102,018

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	$377,911	$402,775	$594,550	$-24,864
2022	$357,655	$352,092	$629,044	$5,563
2021	$380,356	$295,665	$628,397	$84,691
2020	$360,694	$326,280	$578,638	$34,414
2019	$347,029	$362,732	$570,618	$-15,703
2018	$331,457	$307,615	$374,570	$23,842

NORTHWEST DANE SENIOR SERVICES INC