Saving Our Seniors Inc (EIN 813577562) - 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

2016

Legal Domicile

Phone

7275376753

Tax Period

2024-01-01 to 2024-12-31

Saving Our Seniors Inc, founded in 2016, is a small nonprofit in the Human Services sector that reported $281K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 21% operating deficit.

Mission

To assist 55+ by providing durable medical equipment and alleviate food insecurity.

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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 $40,776

Program Service Revenue $239,805

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,181

Fundraising Expenses $1,188

Program Expenses $306,497

Other Expenses $290,404

TOTAL EXPENSES $340,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,581	$384,103	-0.3%
Expenses	$340,773	$402,027	-0.2%
Net Income	$-60,192	$-17,924	+2.4%

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

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

$49,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelli Casto	President	45.00	Officer	$49,181	$0	$49,181

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	$280,581	$340,773	$10,078	$-60,192
2023	$384,103	$402,027	$41,053	$-17,924
2022	$298,356	$272,883	$58,977	$25,473

Saving Our Seniors Inc