SENIOR SOLUTIONS

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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

1941

Legal Domicile

Principal Officer

DOUGLAS A WRIGHT

Phone

8642253370

Tax Period

2024-07-01 to 2025-06-30

SENIOR SOLUTIONS, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2024. Expenses of $9.7M left a modest 12% surplus.

Mission

TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE SENIOR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $7,068,381 Revenue: $9,208,664

70,872 HOT AND CHILLED MEALS WERE SERVED TO 742 CLIENTS BOTH AT THEIR HOMES AND AT OUR GROUP DINING LOCATIONS. OUR MEALS ON WHEELS, FROZEN MEAL PROGRAM, WHERE 1,811 SENIORS CHOOSE WHICH MEALS TO HAVE DELIVERED TO THEIR HOMES, PROVIDED 452,402 LOW SODIUM, HIGH PROTEIN MEALS. OUR TRANSPORTATION DEPARTMENT PROVIDED 49,385 TRIPS, COVERING 419,412 MILES FOR NON-EMERGENCY TRANSPORTATION FOR MEDICAL APPOINTMENTS, PHYSICAL THERAPY, AND DIALYSIS, AS WELL AS TRANSPORTATION TO OUR GROUP DINING SITES, ADULT DAY CARE FACILITIES, AND SENIOR CENTERS. OUR THREE SENIOR CENTERS SERVED AN AVERAGE OF 231 CLIENTS PER MONTH IN FY 2025, FOR A SUM OF 29,285 VISITS TO OUR CENTERS FOR THE YEAR.

Program 2

Expenses: $1,205,153

ADULT DAY CARE OFFERS A SAFE, NURTURING ENVIRONMENT TO THOSE UNABLE TO REMAIN SAFELY AT HOME BY THEMSELVES. IT ALSO PROVIDES VALUABLE RESPITE FOR CAREGIVERS WHO ARE CARING FOR THEIR LOVED ONES 24/7 AT HOME. OUR ADULT DAY CARE CENTERS PROVIDE 46 REGULAR CLIENTS WITH CARE. OUR HOME CARE SERVICES PROVIDE CLIENTS WITH ASSISTANCE WITH DAILY LIVING SKILLS SUCH AS LIGHT HOUSEKEEPING, BATHING, LAUNDRY, AND MEAL PREPARATION. WE SERVED 35 CLIENTS WITH 11,460 HOURS OF CARE. OUR ASSISTED LIVING FACILITY PROVIDED 19 LOW INCOME SENIORS WITH 24/7 CARE AS WELL AS A PLACE TO CALL HOME.

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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 $1,704,893

Program Service Revenue $9,208,664

Investment Income $159,696

Other Revenue $0

TOTAL REVENUE $11,073,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,586,650

Fundraising Expenses $168,991

Program Expenses $8,273,534

Other Expenses $4,152,979

TOTAL EXPENSES $9,739,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,073,253	$10,380,073	+0.1%
Expenses	$9,739,629	$9,381,575	+0.0%
Net Income	$1,333,624	$998,498	+0.3%

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

205

Volunteers

N/A

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

$96,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS A WRIGHT	PRESIDENT/CE	40.00	Officer	$96,319	$0	$96,319
TERRANCE FORD	SECRETARY	1.00	Director	$0	$0	$0
HOLLIE HARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER KANAAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO MEDINA	CHAIR	1.00	Director	$0	$0	$0
ANDRE NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY ORR	TREASURER	1.00	Director	$0	$0	$0
RACHELLE SHIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG SHORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SOPHIE WOORONS	1ST VICE CHA	1.00	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
2025	$11,073,253	$9,739,629	$18,749,404	$1,333,624
2024	$10,380,075	$9,194,313	$16,865,398	$1,185,762
2023	$9,447,006	$8,291,188	$14,769,252	$1,155,818
2022	$8,561,029	$7,937,248	$13,549,787	$623,781
2021	$9,013,652	$8,223,296	$13,380,413	$790,356
2020	$8,896,980	$8,211,318	$13,601,676	$685,662
2019	$9,463,646	$8,709,420	$12,082,640	$754,226
2018	$9,107,427	$8,726,066	$11,674,628	$381,361