WESTHOPE SENIOR CITIZENS

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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

1985

Legal Domicile

Principal Officer

UB SCHLIEPER

Phone

7014809570

Tax Period

2024-01-01 to 2024-12-31

WESTHOPE SENIOR CITIZENS, founded in 1985, is a small nonprofit that reported $513K in total revenue in fiscal year 2024. The organization ran a surplus of $145K, a strong 28% operating margin.

Mission

WESTHOPE SENIOR CITIZENS' MISSION IS TO ENRICH THE LIVES OF SENIOR CITIZENS IN WESTHOPE AND THE SURROUNDING AREAS THROUGH EDUCATION, MEALS, EXERCISE, SPECIAL EVENTS, AND OPPORTUNITIES FOR SOCIALIZING.

Program Service Accomplishments

Program 1

Revenue: $170,472

BOTTINEAU AREA COMMUNITY FOUNDATION: WESTHOPE SENIOR CITIZENS DONATED $71,540 TO REPLACE THE ROOF ON THE GROCERY STORE BUILDING IN PREPARATION OF ITS REOPENING.

Program 2

Revenue: $170,472

WESTHOPE SCHOOLS, YOUTH PROGRAMS, & SUMMER PROGRAMS: WESTHOPE SENIOR CITIZENS CONTRIBUTED $44,600 TO THE FOLLOWING PROGRAMS RELATED TO THE COMMUNITY YOUTH; STATE CHAMPIONSHIP EVENTS, INTERNATIONAL...

WESTHOPE SCHOOLS, YOUTH PROGRAMS, & SUMMER PROGRAMS: WESTHOPE SENIOR CITIZENS CONTRIBUTED $44,600 TO THE FOLLOWING PROGRAMS RELATED TO THE COMMUNITY YOUTH; STATE CHAMPIONSHIP EVENTS, INTERNATIONAL MUSIC CAMP, HIGH SCHOOL AG MEAT LAB, PURCHASE OF BERNINA SEWING MACHINES, PURCHASE NEW STATE AND RISERS, PURCHASE 2018 ACTIVITIES BUS, LIVESTREAM SYSTEM FOR SCHOOL AND SPORTS EVENTS FOR PUBLIC VIEWING, AND CLASSROOM EMERGENCY BUCKETS FOR EACH CLASSROOM.

Program 3

Revenue: $170,471

WESTHOPE SENIOR CITIZENS PROGRAMS, EVENTS, & OUTREACH: WESTHOPE SENIOR CITIZENS DONATED $16,300 FOR RECREATION FOR THE ELDERLY THROUGH THE FOLLOWING PROGRAMS AND EVENTS; ANNUAL SENIORS TRIP TO MEDORA AND BISMARCK HISTORICAL SITES, COMMUNITY EASTER HAM GIVEAWAY, COMMUNITY CHRISTMAS HAM GIVEAWAY, COMMUNITY 4TH OF JULY PICNIC BASKET GIVEAWAY, COMMUNITY THANKSGIVING TURKEY GIVEAWAY, COMMUNITY MOTHER'S DAY FLOWER/PLANT GIVEAWAY, & COMMUNITY CHRISTMAS CELEBRATION.

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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 $0

Program Service Revenue $511,415

Investment Income $1,224

Other Revenue $0

TOTAL REVENUE $512,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $367,810

Other Expenses $367,810

TOTAL EXPENSES $367,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,639	N/A	N/A
Expenses	$367,810	N/A	N/A
Net Income	$144,829	$0	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

Governance

Voting Members

Independent Members

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

$8,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA SCHLIEPER	PRESIDENT	20.00	Officer	$0	$0	$0
RON MCKAY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JAN MCKAY	SECRETARY	5.00	Officer	$0	$0	$0
UB SCHLIEPER	TREASURER	10.00	Officer	$8,900	$0	$8,900
MIKE WIECKS	DIRECTOR	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$512,639	$367,810	$246,158	$144,829