SENIOR SERVICES OF ISLAND COUNTY (EIN 521049443) - 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

1973

Legal Domicile

Principal Officer

CLAYTON N WILDEMAN

Phone

3603211600

Tax Period

2024-01-01 to 2024-12-31

SENIOR SERVICES OF ISLAND COUNTY, founded in 1973, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

MEET THE CHALLENGES AND SHARE THE JOYS OF AGING HAND IN HAND WITH THOSE WE SERVE IN ISLAND COUNTY.

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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 $3,401,260

Program Service Revenue $16,770

Investment Income $50,361

Other Revenue $198,110

TOTAL REVENUE $3,666,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,504,528

Fundraising Expenses $305,074

Program Expenses $3,120,405

Other Expenses $1,191,916

TOTAL EXPENSES $3,696,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,666,501	$3,690,380	0.0%
Expenses	$3,696,444	$3,779,156	0.0%
Net Income	$-29,943	$-88,776	-0.7%

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

264

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

$127,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE CATO	EXECUTIVE DIRECTOR	60.00	Officer	$120,141	$7,124	$127,265
LEIGH ANDERSON	CONSULTING FINANCE DIRECTOR	24.00	Officer	$0	$0	$0
JAN BAHNER	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHRYN BEAUMONT	VICE PRESIDENT (THROUGH FEB 2024)	3.00	Officer Director	$0	$0	$0
SARAH STITELER	BOARD MEMBER & VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA OVERBURY-HOWLAND	BOARD MEMBER & SECRETARY	1.00	Officer Director	$0	$0	$0
JASON PRYDE SECRETARY	TREASURER (THROUGH JULY 2024)	4.00	Officer Director	$0	$0	$0
MARK HARRINGTON	BOARD MEMBER & TREASURER	2.00	Officer Director	$0	$0	$0
CANDACE ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN C GEVAERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JANIS MACHALA	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI ROBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SCHACKER	BOARD MEMBER (THROUGH JULY 2024)	1.00	Director	$0	$0	$0
CLAYTON N WILDEMAN	BOARD MEMBER	2.00	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	$3,666,501	$3,696,444	$2,566,239	$-29,943
2023	$3,690,380	$3,779,156	$2,550,863	$-88,776
2022	$3,630,328	$3,606,400	$2,600,928	$23,928
2021	$3,988,811	$3,466,325	$2,695,130	$522,486
2020	$3,082,185	$3,525,853	$3,164,147	$-443,668
2019	$3,443,093	$3,332,084	$3,519,436	$111,009

SENIOR SERVICES OF ISLAND COUNTY