Seniors First Inc (EIN 592759603) - 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

Phone

4072920177

Tax Period

2024-01-01 to 2024-12-31

Seniors First Inc, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $16.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY MAINTAINING THEIR INDEPENDENCE AND DIGNITY.

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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 $819,381

Program Service Revenue $15,134,790

Investment Income $209,716

Other Revenue $135,364

TOTAL REVENUE $16,299,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,612,835

Fundraising Expenses $587,233

Program Expenses $13,396,764

Other Expenses $10,433,810

TOTAL EXPENSES $16,046,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,299,251	$14,030,597	+0.2%
Expenses	$16,046,645	$13,615,630	+0.2%
Net Income	$252,606	$414,967	-0.4%

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

126

Volunteers

407

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

$498,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL CLARK	CHAIRMAN	3.0	Officer Director	$0	$0	$0
KIM BLAYLOCK	PAST CHAIRMAN	2.0	Officer Director	$0	$0	$0
MICHAEL BURCH	1ST VICE CHAIR	2.0	Officer Director	$0	$0	$0
PAM LIVELY	2ND VICE CHAIR	2.0	Officer Director	$0	$0	$0
ALYSE VERNER	MEMBER	2.0	Director	$0	$0	$0
ANNE STONE	MEMBER	2.0	Director	$0	$0	$0
CAMERON MAYFIELD	MEMBER	2.0	Director	$0	$0	$0
CHRISTINA PINTO	MEMBER	2.0	Director	$0	$0	$0
HALLIE ROORDA	SECRETARY	2.0	Director	$0	$0	$0
JOHN GAY	MEMBER	2.0	Director	$0	$0	$0
JUSTIN BIRMELE	MEMBER	2.0	Director	$0	$0	$0
LISA SKARLUPKA	MEMBER	2.0	Director	$0	$0	$0
MCGREGOR LOVE	MEMBER	2.0	Director	$0	$0	$0
MELVIN PITTMAN	MEMBER	2.0	Director	$0	$0	$0
Robert Muszynski	TREASURER	2.0	Director	$0	$0	$0
STEVEN NGUYEN	MEMBER	2.0	Director	$0	$0	$0
Tina Miller	Member	2.0	Director	$0	$0	$0
DAVID ERNE	CFO	40.0	Officer	$148,234	$62,525	$210,759
MARSHA LORENZ	President/CEO	40.0	Officer	$223,027	$64,936	$287,963
Debra Williams	VP Human Resources	40.0	Highest	$125,795	$62,048	$187,843
Tristan Ruby	VP Nutrition Programs	40.0	Highest	$101,594	$53,125	$154,719

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	$16,299,251	$16,046,645	$8,767,313	$252,606
2023	$14,030,597	$13,615,630	$9,050,746	$414,967
2022	$13,434,209	$12,729,179	$7,982,067	$705,030
2021	$11,637,744	$10,942,712	$6,851,781	$695,032
2020	$11,516,103	$10,734,343	$7,084,927	$781,760
2019	$9,695,861	$9,190,369	$5,424,512	$505,492
2018	$10,204,655	$10,037,351	$5,161,325	$167,304

Seniors First Inc