SENIOR SERVICES NORTH FULTON INC

EIN: 581948370 501(c)(3) Human Services

ALPHARETTA, GA

Total Revenue
$2,438,752
Total Expenses
$2,534,403
Total Assets
$2,017,922
Net Assets
$1,679,515
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
GA
Principal Officer
CATHY POPE
Phone
7709931906
Tax Period
2024-01-01 to 2024-12-31

SENIOR SERVICES NORTH FULTON INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO PROVIDE SERVICES AND SUPPORT FOR SENIORS TO ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE IN OUR COMMUNITY. OUR VISION IS AN INCLUSIVE COMMUNITY WHERE ALL OLDER ADULTS ARE REVERED, CARED FOR, AND SUPPORTED TO LIVE MEANINGFUL AND PRODUCTIVE LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,238,277
Program Service Revenue $50,201
Investment Income $41,267
Other Revenue $109,007
TOTAL REVENUE $2,438,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,831,259
Fundraising Expenses $191,048
Program Expenses $2,173,899
Other Expenses $703,144
TOTAL EXPENSES $2,534,403

Year-over-Year Comparison

2024 2023 Change
Revenue $2,438,752 $2,427,168 +0.0%
Expenses $2,534,403 $2,334,947 +0.1%
Net Income $-95,651 $92,221 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
32
Volunteers
600

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE SAMMONS SECRETARY 5.00
Officer Director
$0 $0 $0
JOAN CARLSON VICE CHAIR 5.00
Officer Director
$0 $0 $0
LAUREN HATTAUER DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE BORBONE DIRECTOR 2.00
Director
$0 $0 $0
STEPHANIE FIBER-SUTTON DIRECTOR 2.00
Director
$0 $0 $0
GEORGE JUZDAN CHAIR 7.00
Officer Director
$0 $0 $0
KATIE TANTILLO DIRECTOR 2.00
Director
$0 $0 $0
FRANCINE MACHISKO TREASURER 5.00
Officer Director
$0 $0 $0
GREG PRADOS DIRECTOR 2.00
Director
$0 $0 $0
BRIDGETT SKELTON DIRECTOR 2.00
Director
$0 $0 $0
RAY DOAN DIRECTOR 2.00
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
2024 $2,438,752 $2,534,403 $2,017,922 $-95,651
2023 $2,427,168 $2,334,947 $1,895,846 $92,221
2022 $2,159,947 $1,988,087 $1,895,152 $171,860
2021 $2,057,458 $1,867,419 $1,582,380 $190,039
2020 $2,626,618 $2,131,496 $1,390,073 $495,122
2019 $2,166,694 $1,940,515 $910,748 $226,179
2018 $1,604,878 $1,470,060 $696,977 $134,818
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