THE SENIOR HUB INC

EIN: 742412032 501(c)(3)

NORTHGLEN, CO

Total Revenue
$2,328,744
Total Expenses
$2,637,923
Total Assets
$1,268,382
Net Assets
$941,656
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CO
Principal Officer
RENE BULLOCK
Phone
3034264408
Tax Period
2022-01-01 to 2022-12-31

THE SENIOR HUB INC, founded in 1986, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2022. Expenses of $2.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ADVANCE THE QUALITY OF LIFE FOR OLDER ADULTS THROUGH ADVOCACY, COMMUNITY PARTNERSHIPS, AND A VARIETY OF DIRECT SERVICES PLANNED TO SUSTAIN AN INDEPENDENT, HEALTHY AGING EXPERIENCE.

Program Service Accomplishments

Program 1
Expenses: $1,730,621 Revenue: $2,467

MEALS ON WHEELS PROGRAM (MOW) - IS A PROGRAM THAT PROVIDES HOT MEAL DELIVERY AND WELLNESS CHECKS FIVE DAYS PER WEEK TO HOME BOUND ELDERS. MEALS ON WHEELS VOLUNTEERS MANAGE MULTIPLE ROUTES TO PROVIDE...

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MEALS ON WHEELS PROGRAM (MOW) - IS A PROGRAM THAT PROVIDES HOT MEAL DELIVERY AND WELLNESS CHECKS FIVE DAYS PER WEEK TO HOME BOUND ELDERS. MEALS ON WHEELS VOLUNTEERS MANAGE MULTIPLE ROUTES TO PROVIDE DAILY HOT MEAL DELIVERY. THE SENIOR HUB CONTRACTS DIRECTLY WITH GOLDEN CORRAL TO PREPARE THE MEALS UNDER STRICT DIETARY GUIDELINES IN KEEPING WITH BEST NUTRITION FOR OLDER ADULTS. THIS ALLOWS FOR MEAL VARIETY, ETHNICALLY SENSITIVE MEALS, AND SPECIALIZED MEALS TO BETTER SERVE OLDER ADULT RECIPIENTS. ADDITIONALLY, THE SENIOR HUB INCLUDES ROBUST NUTRITIONAL ASSESSMENTS AND 1:1 NUTRITIONAL COUNSELING, PROVIDED BY A REGISTERED DIETICIAN TO THOSE RECEIVING MEALS ON WHEELS. THROUGH THIS INCREASED NUTRITIONAL FOCUS, OLDER ADULTS BENEFIT FROM NOT ONLY DAILY HOT MEALS, BUT NUTRITION EDUCATION AND ENHANCED MENU PLANNING FOR MEALS IN THE HOUSEHOLD OUTSIDE OF THE HOT MEAL DELIVERY THE SENIOR HUB PROVIDES. FINALLY, MOW CLIENTS CONTINUE TO RECEIVE FROZEN MEALS UPON REQUEST AND BLIZZARD BOXES THAT PROVIDE UP TO THIRTY DAYS OF PRE- PACKAGED MEALS IN THE INSTANCES OF INCLEMENT WEATHER WHEN DAILY MEAL DELIVERY IS NOT POSSIBLE. FOOD PANTRY IS A PROGRAM WHEREIN OLDER ADULTS WHO QUALIFY CAN SHOP MONTHLY AT THE SENIOR HUB LOCATION AND RECEIVE MEAT, PRODUCE, SHELF STABLE ITEMS AND PET FOOD. FOOD PANTRY CLIENTS ALSO RECEIVE PERIODIC SPECIAL DELIVERIES LIKE SEASONAL FOOD BOXES, HOLIDAY BOXES AND SPECIALTY VENDOR ITEMS LIKE PARRY PIZZA, EINSTEIN BAGELS AND OTHERS.

Program 2
Expenses: $404,064

WELL ELDER IS A PROGRAM THAT EQUIPS OLDER ADULTS WITH A TABLET AND WEARABLE WATCH, AT NO COST TO THEM, TO INCREASE THEIR TELECARE/TELEHEALTH CONNECTIONS. WITH THE USE OF THE WELLASSIST TABLET AND...

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WELL ELDER IS A PROGRAM THAT EQUIPS OLDER ADULTS WITH A TABLET AND WEARABLE WATCH, AT NO COST TO THEM, TO INCREASE THEIR TELECARE/TELEHEALTH CONNECTIONS. WITH THE USE OF THE WELLASSIST TABLET AND WEARABLE WATCH, WELL ELDER CLIENTS CAN ACCESS THEIR HEALTHCARE PROVIDER PORTAL FOR EDUCATION, UPDATES, AND TELEHEALTH VISITS. WELL ELDER CLIENTS ALSO RECEIVE WEEKLY PHONE AND VIRTUAL CHECK-IN CALLS DURING COMMUNITY RESOURCES, FRAUD EDUCATION, AND END OF LIFE MATERIALS ARE SHARED BY WELL ELDER VOLUNTEERS. THIS PROGRAM INCREASES TECHNOLOGY ADOPTION BY OLDER ADULTS, PROVIDES A MECHANISM FOR TELECARE/TELEHEALTH CONNECTION, ENABLES ONGOING ELDER VIRTUAL PROGRAMMING, AND ALLOWS FOR TWO-WAY COMMUNICATION BETWEEN TRUSTED COMMUNITY AGENCIES.

Program 3
Expenses: $146,891

HOMECARE SERVICES IS A COLORADO CERTIFIED CLASS B HOMECARE AGENCY (NON- MEDICAL) PROVIDING PERSONAL CARE, RESPITE CARE (A BREAK FOR CAREGIVERS), HOUSEKEEPING, MEAL PREP, AND OTHER SUPPORTIVE...

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HOMECARE SERVICES IS A COLORADO CERTIFIED CLASS B HOMECARE AGENCY (NON- MEDICAL) PROVIDING PERSONAL CARE, RESPITE CARE (A BREAK FOR CAREGIVERS), HOUSEKEEPING, MEAL PREP, AND OTHER SUPPORTIVE SERVICES. HOMECARE SERVICES RELIEF AND RESPITE CARE IS VITAL TO RELIEVE THE PRIMARY CAREGIVERS OF THE STRESS ASSOCIATED WITH CARING FOR A DECLINING, HOMEBOUND OLDER ADULT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,324,891
Program Service Revenue $2,467
Investment Income $426
Other Revenue $960
TOTAL REVENUE $2,328,744

Expense Breakdown

Grants Paid $1,501,907
Salaries & Benefits $696,846
Fundraising Expenses $38,625
Program Expenses $2,412,850
Other Expenses $439,170
TOTAL EXPENSES $2,637,923

Year-over-Year Comparison

2022 2021 Change
Revenue $2,328,744 $2,437,761 0.0%
Expenses $2,637,923 $2,499,837 +0.1%
Net Income $-309,179 $-62,076 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
20
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
5
$110,571
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE KNIGHT EXECUTIVE DI 40.00
Officer
$101,704 $8,867 $110,571
RENE BULLOCK BOARD CHAIR 2.00
Officer Director
$0 $0 $0
PAT KELLY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KELLEY LUCERO TREASURER 1.50
Officer Director
$0 $0 $0
MATT HORN SECRETARY 1.50
Officer Director
$0 $0 $0
BRIAN FURTIG BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY DIAZ RN BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE ALLAN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE MCCOLLAM BOARD MEMBER 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
2022 $2,328,744 $2,637,923 $1,268,382 $-309,179
2021 $2,437,761 $2,499,837 $1,419,448 $-62,076
2020 $2,790,661 $2,533,387 $1,488,228 $257,274
2019 $1,226,488 $1,235,204 $1,148,804 $-8,716
2018 $1,148,573 $1,342,153 $1,366,596 $-193,580
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