RESOURCES FOR SENIORS INC (EIN 561035065) - 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

1974

Legal Domicile

Principal Officer

KRISTEN K BRANNOCK

Phone

9198727933

Tax Period

2022-07-01 to 2023-06-30

RESOURCES FOR SENIORS INC, founded in 1974, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES SO THAT DISABLED AND OLDER ADULTS CAN MAINTAIN THEIR INDEPENDENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,088,519

Program Service Revenue $246,216

Investment Income $30,499

Other Revenue $0

TOTAL REVENUE $9,365,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,752,539

Fundraising Expenses $0

Program Expenses $8,699,750

Other Expenses $4,556,620

TOTAL EXPENSES $9,309,159

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,365,234	$8,351,886	+0.1%
Expenses	$9,309,159	$8,403,775	+0.1%
Net Income	$56,075	$-51,889	-2.1%

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

111

Volunteers

131

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

$219,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYELILY MIDDLETON	CHAIR	2.00	Director	$0	$0	$0
LOUANNE CASPAR	VICE CHAIR	2.00	Director	$0	$0	$0
VIOLA BULLOCK	SECRETARY	2.00	Director	$0	$0	$0
JOSEPH PARADISE	TREASURER	2.00	Director	$0	$0	$0
MIRANDA STRIDER ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN HANKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON KILPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
HAL MELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM TRULL	BOARD MEMBER	1.00	Director	$0	$0	$0
MEIKE WIEST	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN BRANNOCK	PRESIDENT	40.00	Officer	$102,761	$13,633	$116,394
JERRY BARE	FINANCE DIRECTOR	40.00	Officer	$90,755	$12,422	$103,177

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,365,234	$9,309,159	$3,564,183	$56,075
2022	$8,351,886	$8,403,775	$2,058,624	$-51,889
2021	$7,658,467	$7,701,327	$2,163,318	$-42,860
2020	$8,057,941	$7,818,838	$1,880,115	$239,103
2019	$8,342,151	$8,316,472	$1,635,803	$25,679
2018	$8,056,295	$8,217,158	$1,548,546	$-160,863

RESOURCES FOR SENIORS INC