LAUDERDALE SENIOR SERVICES INC (EIN 640678962) - 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

1983

Legal Domicile

Principal Officer

STEVE MCALILLY

Phone

6628448977

Tax Period

2023-01-01 to 2023-12-31

LAUDERDALE SENIOR SERVICES INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

LAUDERDALE SENIOR SERVICES, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.

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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 $0

Program Service Revenue $993,405

Investment Income $46,145

Other Revenue $0

TOTAL REVENUE $1,039,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $808,712

Other Expenses $1,060,591

TOTAL EXPENSES $1,060,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,550	$990,586	+0.0%
Expenses	$1,060,591	$1,497,624	-0.3%
Net Income	$-21,041	$-507,038	-1.0%

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

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

N/A

Volunteers

467

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

$1,810,800

Total Directors

$1,154,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN WEDDINGTON	VICE-CHAIR	0.25	Director	$0	$0	$0
BILL H WEST	CHAIR	0.25	Director	$0	$0	$0
CAY WEDGWORTH	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS LAUDERDALE	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTIE VANCE	VICE PRESIDENT/COO	1.00	Officer Director	$0	$19,402	$327,266
GEORGE HILL	CHAIRMAN	0.25	Director	$0	$0	$0
JEFF MCCOY	BOARD MEMBER	0.25	Director	$0	$0	$0
JO BETH MARANTO	SECRETARY	0.25	Director	$0	$0	$0
MARY GILMORE	BOARD MEMBER	0.25	Director	$0	$0	$0
MAURICE H HALL JR	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL VAN VECKHOVEN	BOARD MEMBER	0.25	Director	$0	$0	$0
MINA BETH TONINI	BOARD MEMBER	0.25	Director	$0	$0	$0
OTIS GOWDY	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBYN STEPHENS	EXECUTIVE DIRECTOR	13.33	Officer Director	$0	$11,902	$108,390
STEVE MCALILLLY	PRESIDENT/CEO	1.00	Officer Director	$0	$175,643	$719,237
TONY FOUTS	BOARD MEMBER	0.25	Director	$0	$0	$0
VICKY MCDONNELL	BOARD MEMBER	0.25	Director	$0	$0	$0
WANDA HASTINGS	BOARD MEMBER	0.25	Director	$0	$0	$0
WINKY GLOVER	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE-MICHELLE DANIEL	VICE PRES/LEADERSHIP DEV.	1.00	Officer	$0	$678	$136,486
JEANNE CANTIN	VICE PRESIDENT/HR	1.00	Officer	$0	$18,738	$226,801
JIM ZUELZKE	VICE PRESIDENT FINANCE	1.00	Officer	$0	$19,173	$292,620

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	$1,039,550	$1,060,591	$2,563,288	$-21,041
2022	$990,586	$1,497,624	$2,611,516	$-507,038
2021	$858,091	$946,131	$3,483,919	$-88,040
2020	$806,110	$928,028	$3,727,120	$-121,918
2019	$588,857	$522,511	$694,546	$66,346
2018	$613,962	$554,640	$703,689	$59,322

LAUDERDALE SENIOR SERVICES INC