SENIOR ACTIVITIES & SERVICES INC (EIN 561303340) - 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

1986

Legal Domicile

Principal Officer

DAHN JENKINS

Phone

7048464654

Tax Period

2023-01-01 to 2023-12-31

SENIOR ACTIVITIES & SERVICES INC, founded in 1986, is a small nonprofit that reported $600K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

MEET THE RECREATIONAL, INTELLECTUAL, SOCIAL, PHYSICAL, AND HEALTH NEEDS OF SENIOR CITIZENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $259,264

Program Service Revenue $227,229

Investment Income $2,000

Other Revenue $111,275

TOTAL REVENUE $599,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,110

Fundraising Expenses $91,286

Program Expenses $272,451

Other Expenses $360,669

TOTAL EXPENSES $585,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,768	$477,857	+0.3%
Expenses	$585,779	$426,737	+0.4%
Net Income	$13,989	$51,120	-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

100

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

$94,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILE REED	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MITCHELL CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
TRACIE RANKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
MEREDITH TROUTMAN-JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW GALIMI	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK SANTANIELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA HANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS VANN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE LANGFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAHN JENKINS	EXECUTIVE DIRECTOR	40.00	Officer	$94,827	$0	$94,827

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	No data	No data	No data	No data
2023	$599,768	$585,779	$1,007,568	$13,989
2022	$477,857	$426,737	$975,971	$51,120
2021	$574,006	$436,789	$882,763	$137,217
2020	$325,467	$458,556	$735,209	$-133,089
2019	$569,029	$495,053	$772,761	$73,976
2018	$592,097	$530,139	$707,919	$61,958

SENIOR ACTIVITIES & SERVICES INC