SENIOR SERVICES OF ALEXANDRIA

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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

1968

Legal Domicile

Principal Officer

MARY LEE ANDERSON

Phone

7038364414

Tax Period

2024-07-01 to 2025-06-30

SENIOR SERVICES OF ALEXANDRIA, founded in 1968, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

TO FOSTER INDEPENDENCE AND SELF-SUFFICIENCY, ENABLING SENIORS WITHIN THE CITY OF ALEXANDRIA TO AGE WITH DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $279,769 Revenue: $242,820

TRANSPORTATION (DOT) - PROVIDES TRANSPORTATION FOR DISABLED RESIDENTS OF ALEXANDRIA WHO FIND IT DIFFICULT TO USE PUBLIC TRANSPORTATION. TRIPS WITHIN THE CITY OF ALEXANDRIA ARE AT NO CHARGE. DOT'S...

TRANSPORTATION (DOT) - PROVIDES TRANSPORTATION FOR DISABLED RESIDENTS OF ALEXANDRIA WHO FIND IT DIFFICULT TO USE PUBLIC TRANSPORTATION. TRIPS WITHIN THE CITY OF ALEXANDRIA ARE AT NO CHARGE. DOT'S ONE-WAY FARE FOR TRIPS UP TO FIVE MILES OUTSIDE CITY LIMITS IS $4.00. TRIPS OVER FIVE MILES TO ARLINGTON, FAIRFAX COUNTY, AND D.C. ARE $6.00. SSA RESERVATIONISTS HANDLE CALLS 7 DAYS A WEEK, EXCEPT CITY HOLIDAYS, BOOKING MORE THAN 55,000 TRIPS FOR MORE THAN 1300 DISABLED RESIDENTS EACH YEAR.

Program 2

Expenses: $333,170 Revenue: $177,525

MEALS ON WHEELS - A LIFE-SUSTAINING PROGRAM THAT ALLOWS SENIORS WHO ARE UNABLE TO LEAVE THEIR HOMES TO SHOP, OR WHO HAVE DIFFICULTY PREPARING A MEAL, TO HAVE TWO HEALTHY MEALS A DAY DELIVERED TO...

MEALS ON WHEELS - A LIFE-SUSTAINING PROGRAM THAT ALLOWS SENIORS WHO ARE UNABLE TO LEAVE THEIR HOMES TO SHOP, OR WHO HAVE DIFFICULTY PREPARING A MEAL, TO HAVE TWO HEALTHY MEALS A DAY DELIVERED TO THEIR HOMES. MEALS ARE DELIVERED 365 DAYS A YEAR, INCLUDING HOLIDAYS. OVER 100 CLIENTS ARE SERVED BY A DEDICATED TEAM OF MORE THAN 400 VOLUNTEERS WHO DELIVER OVER 50,000 MEALS EACH YEAR.

Program 3

Expenses: $45,621 Revenue: $1,615

GROCERIES TO GO - IN PARTNERSHIP WITH GIANT FOODS, HARRIS TEETER, AND SAFEWAY, 125 SCREENED VOLUNTEERS DELIVER GROCERIES YEAR-ROUND TO MORE THAN 85SENIORS EVERY OTHER WEEK. GROCERIES ARE ORDERED OVER THE PHONE OR BY E-MAIL BASED ON THE GROCERY RECIPIENT'S PERSONAL SHOPPING LIST. THERE ARE NO DELIVERY FEES; CLIENTS PAY ONLY FOR GROCERY ITEMS REQUESTED. SSA BEGAN DELIVERING FREE GROCERIES TO SNAP ELIGIBLE CLIENTS IN PARTNERSHIP WITH THE ALIVE FOOD WAREHOUSE IN MARCH 2023 TO ADDRESS THE NEGATIVE IMPACT OF INFLATION AND REDUCTION IN BENEFITS.

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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 $718,800

Program Service Revenue $423,152

Investment Income $95,923

Other Revenue $558

TOTAL REVENUE $1,238,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,918

Fundraising Expenses $63,249

Program Expenses $1,027,244

Other Expenses $372,664

TOTAL EXPENSES $1,185,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,238,433	$1,178,170	+0.1%
Expenses	$1,185,582	$1,111,155	+0.1%
Net Income	$52,851	$67,015	-0.2%

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

860

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

$121,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE FRIEDBERG	CHAIR	2.00	Officer Director	$0	$0	$0
JANE HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
RISA WILLIAMS KORNEGAY	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA KOSTEL	SECRETARY	2.00	Officer Director	$0	$0	$0
DR VIVEK SINHA	DIRECTOR	2.00	Director	$0	$0	$0
BILL WATTS	TREASURER	2.00	Officer Director	$0	$0	$0
MEG BONITT	DIRECTOR	2.00	Director	$0	$0	$0
GERRY COOPER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DOLTON	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
GRETCHYN MEINKEN	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL BEEDON	DIRECTOR	2.00	Director	$0	$0	$0
LYNNWOOD G CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CHAPMAN	DIRECTOR	2.00	Director	$0	$0	$0
NOLAN B DAWKINS	DIRECTOR	2.00	Director	$0	$0	$0
DONITA M GREENE	DIRECTOR	2.00	Director	$0	$0	$0
ANN PATZKE HENRY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WRIGHT	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
JEANNE G JACOB	DIRECTOR	2.00	Director	$0	$0	$0
GLYNIS LABORDE	DIRECTOR	2.00	Director	$0	$0	$0
SABRINA LAUDATI REILLY	DIRECTOR	2.00	Director	$0	$0	$0
THERESA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
MARY LEE ANDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$117,500	$3,525	$121,025

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	$1,238,433	$1,185,582	$2,202,844	$52,851
2024	$1,178,170	$1,111,155	$2,141,045	$67,015
2023	$1,347,312	$1,007,248	$1,884,882	$340,064
2022	$1,031,258	$911,929	$1,365,547	$119,329
2021	$1,014,201	$868,207	$1,459,119	$145,994
2020	$774,277	$874,556	$1,225,467	$-100,279
2019	$707,766	$819,241	$1,244,887	$-111,475