SATANTA AGING PROGRAM INC (EIN 480991729) - 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

1987

Legal Domicile

Principal Officer

TRICIA J HOCKETT

Phone

6206492304

Tax Period

2024-01-01 to 2024-12-31

SATANTA AGING PROGRAM INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 27% operating margin.

Mission

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

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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 $191,284

Program Service Revenue $26,479

Investment Income $868

Other Revenue $18

TOTAL REVENUE $218,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,647

Fundraising Expenses $0

Program Expenses $158,452

Other Expenses $72,143

TOTAL EXPENSES $159,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,649	$180,357	+0.2%
Expenses	$159,790	$164,849	0.0%
Net Income	$58,859	$15,508	+2.8%

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
MICHELLE FUENTES	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
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
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

SATANTA AGING PROGRAM INC