SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC (EIN 546069786) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

STEPHEN ZOLLOS

Phone

7574619481

Tax Period

2023-10-01 to 2024-09-30

SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC, founded in 1972, is a community nonprofit in the Recreation & Sports sector that reported $7.5M in total revenue in fiscal year 2017.

Mission

SENIOR SERVICES' MISSION IS TO PROVIDE SENIORS AND THEIR CAREGIVERS WITH ACCESS TO PROGRAMS AND SERVICES, SO THEY MAY LIVE THEIR LIVES WITH CHOICE AND DIGNITY IN THEIR COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,894,776

Program Service Revenue $429,801

Investment Income $4,207

Other Revenue $21,284

TOTAL REVENUE $11,350,068

Expense Breakdown

Grants Paid $1,889,214

Salaries & Benefits $5,711,458

Fundraising Expenses $106,093

Program Expenses $8,695,616

Other Expenses $2,772,190

TOTAL EXPENSES $10,372,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,350,068	$10,168,492	+0.1%
Expenses	$10,372,862	$9,739,803	+0.1%
Net Income	$977,206	$428,689	+1.3%

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

104

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

$333,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM BARTON	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
BARBARA BOOKER-WILLIAMS	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
FRAN RICHARDSON	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
ROBERT HOLT	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
SONDRA KENDRICK	SECRETARY	10.00	Officer Director	$0	$0	$0
GREG GROOTENDORST	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
WILLIAM BANE	TREASURER	10.00	Officer Director	$0	$0	$0
THELMA DRAKE	PRESIDENT	10.00	Officer Director	$0	$0	$0
DICK GRICE	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
AMY PUCCI	1ST VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
CARYN WEST	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
GARY ZALAS	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
CHANDA CHANN	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
JOHN MIHALY	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
STEPHEN ZOLLOS	CEO & EX-OFFICIO	40.00	Officer	$158,314	$40,920	$199,234
BRIGID MILLER	CFO	40.00	Officer	$105,350	$29,370	$134,720

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	$11,350,068	$10,372,862	$6,506,975	$977,206
2023	$10,168,492	$9,739,803	$5,987,015	$428,689
2022	$10,438,771	$9,979,620	$3,175,335	$459,151
2021	$8,738,729	$8,675,228	$2,843,692	$63,501
2021	$8,734,133	$8,675,228	$2,843,692	$58,905
2020	$8,077,775	$8,198,684	$2,509,830	$-120,909
2019	$7,507,990	$7,536,537	$2,196,636	$-28,547
2018	$7,549,653	$7,402,565	$2,086,864	$147,088

SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC