SHERIDAN SERVICE CENTER (EIN 810389016) - 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

1979

Legal Domicile

Principal Officer

ROSANNE HOFLAND

Phone

4068425966

Tax Period

2023-07-01 to 2024-06-30

SHERIDAN SERVICE CENTER, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $212K in total revenue in fiscal year 2023. Expenses of $184K left a modest 13% surplus.

Mission

IMPROVEMENT OF RECREATION, TRANSPORTATION, NUTRITION, FELLOWSHIP AND SOCIALIZATION, REFERRAL SERVICES, EMPLOYMENT AND HOUSING FOR SENIOR CITIZENS IN THE AREA.

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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 $94,101

Program Service Revenue $99,495

Investment Income $546

Other Revenue $18,340

TOTAL REVENUE $212,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,876

Fundraising Expenses $245

Program Expenses $180,321

Other Expenses $114,581

TOTAL EXPENSES $184,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,482	$218,695	0.0%
Expenses	$184,457	$167,670	+0.1%
Net Income	$28,025	$51,025	-0.5%

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

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

$13,595

Total Directors

$29,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHALEENA WALTER	Director	30.00	Director	$24,237	$0	$24,237
SHIRLEY ANN SAND	Chairman	30.00	Officer	$13,595	$0	$13,595
MIKE WALTER	Treasurer	1.00	Director	$3,094	$0	$3,094
RALPH SAND	Chairman	1.00	Director	$1,798	$0	$1,798
ROSANNE HOFLAND	President	1.00	Director	$0	$0	$0
MARY BAUGHN	Chairman	1.00	Director	$0	$0	$0
LARRY BAUGHN	Chairman	1.00	Director	$0	$0	$0
CONN NORLING	Vice President	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
2025	No data	No data	No data	No data
2024	$212,482	$184,457	$757,791	$28,025
2023	$218,695	$167,670	$730,526	$51,025
2022	$167,614	$132,000	$679,690	$35,614
2021	$160,743	$117,686	$643,950	$43,057
2020	$363,907	$123,204	$600,075	$240,703

SHERIDAN SERVICE CENTER