MISSOULA SENIOR CITIZENS CENTER (EIN 810306648) - 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

1970

Legal Domicile

Principal Officer

JULIE ROBITAILLE

Phone

4065437154

Tax Period

2024-07-01 to 2025-06-30

MISSOULA SENIOR CITIZENS CENTER, founded in 1970, is a small nonprofit in the Human Services sector that reported $636K in total revenue in fiscal year 2024. Net assets of $1.4M represent 27 months of operating reserves.

Mission

TO DEVELOP, IMPLEMENT, AND PROMOTE PROGRAMS AND SERVICES THAT SUPPORT THE PHYSICAL, INTELLECTUAL, AND EMOTIONAL HEALTH AND WELL-BEING OF MISSOULA'S SENIOR POPULATION.

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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 $214,254

Program Service Revenue $287,312

Investment Income $82,589

Other Revenue $52,105

TOTAL REVENUE $636,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,435

Fundraising Expenses $637

Program Expenses $426,215

Other Expenses $380,511

TOTAL EXPENSES $670,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,260	$608,259	+0.0%
Expenses	$670,946	$537,590	+0.2%
Net Income	$-34,686	$70,669	-1.5%

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

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

$102,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BOLDMAN	PREV. EXECUTIVE	40.00	Officer	$55,385	$0	$55,385
MYKEL MILLER	Executive Dir.	40.00	Officer	$47,011	$0	$47,011
STEVE DESOER	Past President	2.00	Officer Director	$0	$0	$0
VICKI WATSON	Treasurer	2.00	Officer Director	$0	$0	$0
GENE BOSCHEE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEE STRAUSS	Secretary	2.00	Officer Director	$0	$0	$0
LAXMI VON HOFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE ROBITAILLE	President	2.00	Officer Director	$0	$0	$0
ROBERT NICKISCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY GORE	Vice President	2.00	Officer Director	$0	$0	$0
MARK STERMITZ	BOARD MEMBER	2.00	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
2025	$636,260	$670,946	$1,436,865	$-34,686
2024	$608,259	$537,590	$1,499,109	$70,669
2023	$556,637	$485,280	$1,460,647	$71,357
2022	$402,043	$259,671	$1,373,873	$142,372
2021	$1,048,850	$269,341	$1,230,673	$779,509
2020	$439,335	$365,661	$463,056	$73,674
2019	$333,544	$294,952	$387,680	$38,592

MISSOULA SENIOR CITIZENS CENTER