ARCHULETA SENIORS INC (EIN 412078192) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ALBERT W NORTHROP

Phone

9702642137

Tax Period

2023-01-01 to 2023-12-31

ARCHULETA SENIORS INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $718K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 18% operating margin.

Mission

TO PROVIDE HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $481,005

Program Service Revenue $221,893

Investment Income $8

Other Revenue $15,041

TOTAL REVENUE $717,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,921

Fundraising Expenses $22,695

Program Expenses $488,967

Other Expenses $255,683

TOTAL EXPENSES $588,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,947	$567,487	+0.3%
Expenses	$588,604	$492,754	+0.2%
Net Income	$129,343	$74,733	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL NORTHROP	PRESIDENT	2.00	Officer	$0	$0	$0
CRYSTAL GILLICH	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOAN WARD	SECRETARY	2.00	Officer	$0	$0	$0
MARTINE COLOMBEY	TREASURER	2.00	Officer	$0	$0	$0
DAVE PETTUS	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA MEDINA	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$717,947	$588,604	$396,016	$129,343
2022	$567,487	$492,754	$265,449	$74,733
2021	$576,654	$596,283	$188,925	$-19,629
2020	$575,905	$572,422	$213,661	$3,483
2019	$405,844	$437,826	$207,214	$-31,982
2018	$431,520	$398,883	$238,839	$32,637

ARCHULETA SENIORS INC