HOOD RIVER SENIOR CITIZENS INC (EIN 510154995) - 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

1965

Legal Domicile

Principal Officer

JOHN BUCKLEY

Phone

5413862060

Tax Period

2024-01-01 to 2024-12-31

HOOD RIVER SENIOR CITIZENS INC, founded in 1965, is a small nonprofit in the Human Services sector that reported $548K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $665K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO SERVE THE SENIOR ADULTS OF HOOD RIVER COUNTY AND THE SURROUNDING AREA BY PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, NUTRITIONAL MEALS, AND SOCIAL SERVICES THAT PROMOTES INDEPENDENCE, HEALTH, AND WELL BEING.

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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 $230,654

Program Service Revenue $264,404

Investment Income $53,380

Other Revenue $0

TOTAL REVENUE $548,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,292

Fundraising Expenses $0

Program Expenses $574,553

Other Expenses $345,419

TOTAL EXPENSES $664,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,438	$614,699	-0.1%
Expenses	$664,711	$622,770	+0.1%
Net Income	$-116,273	$-8,071	+13.4%

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

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
DAVE RIESECK	Director	5.00	Director	$0	$0	$0
COLIN WOOD	Vice President	8.00	Officer Director	$0	$0	$0
DELL CHARITY	Director	5.00	Director	$0	$0	$0
GEORGE JOHNSON	Director	5.00	Director	$0	$0	$0
FELIPE CASTENEDA	Director	5.00	Director	$0	$0	$0
ANNE SAXBY	Treasurer	8.00	Officer Director	$0	$0	$0
KATIE ROBERSON	Secretary	5.00	Officer Director	$0	$0	$0
JOHN BUCKLEY	President	10.00	Officer Director	$0	$0	$0
DOTTIE NELSON	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
2024	$548,438	$664,711	$1,949,299	$-116,273
2023	$614,699	$622,770	$2,062,486	$-8,071
2022	$439,832	$557,442	$2,077,699	$-117,610
2021	$646,546	$469,950	$2,188,167	$176,596
2020	$663,292	$488,566	$2,055,450	$174,726
2019	$435,841	$448,436	$1,848,395	$-12,595
2018	$738,672	$392,278	$1,870,081	$346,394

HOOD RIVER SENIOR CITIZENS INC