PAPANS LANDING SENIOR CENTER INC (EIN 481035871) - 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

Phone

7852321968

Tax Period

2024-01-01 to 2024-12-31

PAPANS LANDING SENIOR CENTER INC, founded in 1987, is a small nonprofit that reported $308K in total revenue in fiscal year 2024. The organization ran a surplus of $151K, a strong 49% operating margin.

Mission

RECREATIONAL, TRANSPORTATION, VISITATION SERVICES

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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 $306,259

Program Service Revenue $0

Investment Income $1,749

Other Revenue $0

TOTAL REVENUE $308,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,240

Fundraising Expenses $0

Program Expenses $147,355

Other Expenses $49,946

TOTAL EXPENSES $157,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,008	$295,708	+0.0%
Expenses	$157,186	$223,300	-0.3%
Net Income	$150,822	$72,408	+1.1%

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

Independent Members

Employees

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

$40,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN ST JAMES	EXECUTIVE DIRECTOR	40.00	Officer	$40,317	$0	$40,317
FRANCES BAKER	DIRECTOR	1.00	Director	$0	$0	$0
TODD SCHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA COX BONJOUR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SWOYER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS DEETERS	PRESIDENT	1.00	Officer	$0	$0	$0
FRANCES GREY	CHAIR	1.00	Officer	$0	$0	$0
NINA SKIDMORE	SECRETARY	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	$308,008	$157,186	$252,994	$150,822
2023	$295,708	$223,300	$104,159	$72,408
2022	$42,086	$89,050	$21,469	$-46,964
2022	$37,087	$31,996	$25,776	$5,091
2021	$110,420	$104,376	$57,960	$6,044

PAPANS LANDING SENIOR CENTER INC