Andover Senior Community Friends Inc (EIN 455577717) - 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

2012

Legal Domicile

Phone

9784754451

Tax Period

2021-01-01 to 2021-12-31

Andover Senior Community Friends Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2021. Expenses of $309K exceeded revenue, resulting in a 35% operating deficit.

Mission

Andover Senior Community Friends helps to support the senior center in Andover, MA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $216,996

Program Service Revenue $7,655

Investment Income $0

Other Revenue $4,669

TOTAL REVENUE $229,320

Expense Breakdown

Grants Paid $303,587

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,587

Other Expenses $5,329

TOTAL EXPENSES $308,916

Year-over-Year Comparison

	2021	2020	Change
Revenue	$229,320	N/A	N/A
Expenses	$308,916	N/A	N/A
Net Income	$-79,596	N/A	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

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
Dana MacKay	Pres/Treas	10.00	Officer Director	$0	$0	$0
Martha Miller	Treasurer	10.00	Director	$0	$0	$0
Pat O'Neil	Director	5.00	Director	$0	$0	$0
Ann Murphy	Director	5.00	Director	$0	$0	$0
Lee Pakstis	Secretary	10.00	Officer Director	$0	$0	$0
Carol Andre	Director	5.00	Director	$0	$0	$0
Kathleen Trivilino	Director	5.00	Director	$0	$0	$0
Katherine Schroeder	Vice President	5.00	Officer Director	$0	$0	$0
Rosalie Konjoian	Director	5.00	Director	$0	$0	$0
Michelle Shainker	Director	5.00	Director	$0	$0	$0
Mary-Ellen Williams	Director	5.00	Director	$0	$0	$0
Tom Rando	Director	5.00	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
2021	$229,320	$308,916	$28,616	$-79,596
2019	$238,920	$12,953	$254,893	$225,967

Andover Senior Community Friends Inc