SATANTA AGING PROGRAM INC

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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

1987

Legal Domicile

Principal Officer

TRICIA J HOCKETT

Phone

6206492304

Tax Period

2025-01-01 to 2025-12-31

SATANTA AGING PROGRAM INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2025. The organization ran a surplus of $51K, a strong 23% operating margin.

Mission

ALL PROGRAM ACTICITIES DIRECTLY CONTRIBUTE TO THE ORGANIZATIONS EXEMPT PURPOSE BY PROVIDING SERVICES THAT ENABLE THE ELDERLY TO MAINTIAN A HIGH QUALITY LIFE AND REMAIN ACTIVE IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $167,826 Revenue: $72,864

THE ORGANIZATION HAS PROVIDED NUTRITIONAL MEALS 5 DAYS PER WEEK AT THE FACILITY AND HAS DELIVERED MEALS TO HOME-BOUND ELDERLY. ALSO, THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS ON NUTRITION AND...

THE ORGANIZATION HAS PROVIDED NUTRITIONAL MEALS 5 DAYS PER WEEK AT THE FACILITY AND HAS DELIVERED MEALS TO HOME-BOUND ELDERLY. ALSO, THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS ON NUTRITION AND HEALTH.

Program 2

THE ORGANIZATION HAS MAINTAINED A FACILITY AS A COMMUNITY FOCAL POINT FROM WHERE ALL SERVICES TO COMMUNITY ELDERLY ARE COORDINATED.

Program 3

THE ORGANIZATION HAS PROVIDED SENIOR CARE HOME SERVICES SUCH AS LAWN CARE, HOME CLEANING, AND HOME REPAIRS AS NEEDED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $147,179

Program Service Revenue $71,845

Investment Income $557

Other Revenue $1,019

TOTAL REVENUE $220,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,571

Fundraising Expenses $0

Program Expenses $167,826

Other Expenses $77,860

TOTAL EXPENSES $169,431

Year-over-Year Comparison

	2025	2024	Change
Revenue	$220,600	$218,649	+0.0%
Expenses	$169,431	$159,790	+0.1%
Net Income	$51,169	$58,859	-0.1%

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
DEE BARTZ	MEMBER	1.00	Director	$0	$0	$0
PAM DOERKSEN	MEMBER	1.00	Director	$0	$0	$0
DON MILLER	MEMBER	1.00	Director	$0	$0	$0
REGIS SAUER	MEMBER	1.00	Director	$0	$0	$0
JOY WALKER	MEMBER	1.00	Director	$0	$0	$0
DEB COPPEDGE	CHAIRPERSON	1.00	Officer	$0	$0	$0
MARCIA HATCHER	VICE CHAIR	1.00	Officer	$0	$0	$0
TRICIA J HOCKETT	SITE DIRECTOR	30.00	Officer	$0	$0	$0
SHELLY MEAIRS	SITE TREASURER	1.00	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	$220,600	$169,431	$554,301	$51,169
2024	$218,649	$159,790	$503,385	$58,859
2023	$180,357	$164,849	$444,638	$15,508
2022	$168,058	$163,849	$429,028	$4,209
2021	$223,140	$142,318	$424,976	$80,822
2020	$162,660	$135,580	$344,137	$27,080
2019	$167,640	$140,267	$317,144	$27,373
2018	$130,076	$131,680	$289,722	$-1,604