BARABOO AREA SENIOR CITIZENS ORG INC (EIN 431987572) - 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

Legal Domicile

Principal Officer

MANNY BOLZ

Phone

6083937314

Tax Period

2024-01-01 to 2024-12-31

BARABOO AREA SENIOR CITIZENS ORG INC is a small nonprofit in the Human Services sector that reported $128K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 28% operating deficit.

Mission

GATHERING PLACE FOR SENIORS TO ENJOY COMPANIONSHIP AND ENGAGE IN MUTUAL ACTIVITIES INCLUDING TRIPS, CARDS AND GAME PLAYIG AS WELL AS ARTS AND CRAFTS

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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 $22,649

Program Service Revenue $102,940

Investment Income $2,882

Other Revenue $0

TOTAL REVENUE $128,471

Expense Breakdown

Grants Paid $1,287

Salaries & Benefits $24,526

Fundraising Expenses $0

Program Expenses $110,494

Other Expenses $138,616

TOTAL EXPENSES $164,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,471	$328,602	-0.6%
Expenses	$164,429	$292,403	-0.4%
Net Income	$-35,958	$36,199	-2.0%

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

N/A

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD KNUTH	PRESIDENT	4.00	Officer Director	$0	$0	$0
DALE SCHWAUNKE	SECRETARY	2.00	Officer Director	$0	$0	$0
MANNY BOLZ	TREASURER	2.00	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
2024	$128,471	$164,429	$71,117	$-35,958
2023	$328,602	$292,403	$107,057	$36,199

BARABOO AREA SENIOR CITIZENS ORG INC