VASHON-MAURY SENIOR CENTER (EIN 800340771) - 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

1980

Legal Domicile

Principal Officer

Leslie Minch

Phone

2064635173

Tax Period

2024-01-01 to 2024-12-31

VASHON-MAURY SENIOR CENTER, founded in 1980, is a small nonprofit in the Human Services sector that reported $558K in total revenue in fiscal year 2024.

Mission

The organization provides recreational and social activities, meals and social services for senior citizens regardless of ability to pay or membership status.

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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 $445,534

Program Service Revenue $37,039

Investment Income $23,831

Other Revenue $52,071

TOTAL REVENUE $558,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,473

Fundraising Expenses $26,282

Program Expenses $466,362

Other Expenses $225,656

TOTAL EXPENSES $607,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,475	$561,431	0.0%
Expenses	$607,129	$492,923	+0.2%
Net Income	$-48,654	$68,508	-1.7%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Malone	Director	2	Director	$0	$0	$0
Diane Brenno	Director	2	Director	$0	$0	$0
Deena Eber	DIrector	2	Director	$0	$0	$0
Maribeth Harper	Director	2	Director	$0	$0	$0
Bill Swartz	Director	2	Director	$0	$0	$0
Marilyn Blitz	Director	2	Director	$0	$0	$0
Penny Stapleton	Director	2	Director	$0	$0	$0
Leslie Minch	President	8	Officer	$0	$0	$0
Steve Hildreth	Vice President	4	Officer	$0	$0	$0
Ann Stewart Linsley	Treasurer	4	Officer	$0	$0	$0
Ellen Stewart	Secretary	4	Officer	$0	$0	$0
Kelly Bennett	Director	2	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
2024	$558,475	$607,129	$862,019	$-48,654
2023	$561,431	$492,923	$890,796	$68,508
2022	$483,116	$531,387	$806,754	$-48,271
2021	$499,341	$440,124	$903,092	$59,217
2020	$554,584	$443,870	$801,159	$110,714

VASHON-MAURY SENIOR CENTER