SENIORCARE EXPERTS INC (EIN 610860265) - 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

PATTY DISSELL

Phone

5028962316

Tax Period

2021-07-01 to 2022-06-30

SENIORCARE EXPERTS INC, founded in 1974, is a small nonprofit that reported $130K in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $556K exceeded revenue, resulting in a 327% operating deficit.

Mission

TO ENABLE SENIORS TO LIVE HEALTHY, COMFORTABLE AND FULFILLING LIVES AT HOME, BY BEING A TRUSTED NON-PROFIT PROVIDER OF SERVICES, PRODUCTS AND INFORMATION IN METRO LOUISVILLE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $29,137

Program Service Revenue $110,730

Investment Income $2

Other Revenue $-9,808

TOTAL REVENUE $130,061

Expense Breakdown

Grants Paid $225,200

Salaries & Benefits $204,579

Fundraising Expenses $20,996

Program Expenses $541,988

Other Expenses $125,987

TOTAL EXPENSES $555,766

Year-over-Year Comparison

	2021	2020	Change
Revenue	$130,061	$1,083,072	-0.9%
Expenses	$555,766	$1,016,210	-0.5%
Net Income	$-425,705	$66,862	-7.4%

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

Volunteers

120

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

$142,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY DISSELL	EXECUTIVE DI	40.00	Officer	$138,398	$4,271	$142,669
NI-NI AMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN BONDHUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN COGSWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYCIA GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY MEADOWS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMEERAH PALACIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RUSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA STEVENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY LEIS	TREASURER	1.00	Officer	$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
2022	$130,061	$555,766	No data	$-425,705
2021	$1,083,072	$1,016,210	$468,373	$66,862
2020	$1,277,215	$1,269,053	$446,361	$8,162
2019	$1,192,631	$1,303,356	$456,676	$-110,725

SENIORCARE EXPERTS INC