BLAINE COUNTY SENIORS COUNCIL INC THE SENIOR CONNECTION

EIN: 820315917 501(c)(3) Human Services

HAILEY, ID

Total Revenue
$2,513,445
Total Expenses
$2,070,851
Total Assets
$4,612,808
Net Assets
$4,611,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
ID
Principal Officer
DON CUNNINGHAM
Phone
2087883468
Tax Period
2024-01-01 to 2024-12-31

BLAINE COUNTY SENIORS COUNCIL INC THE SENIOR CONNECTION, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $443K, a strong 18% operating margin.

Mission

THE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY, TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR/VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,115,223
Program Service Revenue $315,156
Investment Income $66,287
Other Revenue $16,779
TOTAL REVENUE $2,513,445

Expense Breakdown

Grants Paid $67,214
Salaries & Benefits $1,066,799
Fundraising Expenses $184,923
Program Expenses $1,314,096
Other Expenses $936,838
TOTAL EXPENSES $2,070,851

Year-over-Year Comparison

2024 2023 Change
Revenue $2,513,445 $2,237,778 +0.1%
Expenses $2,070,851 $2,038,424 +0.0%
Net Income $442,594 $199,354 +1.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
31
Volunteers
72

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
$101,281
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON CUNNINGHAM BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DR JOSEPH FASTOW VICE CHAIR 1.00
Officer Director
$0 $0 $0
DIANE CORDES TREASURER 1.00
Officer Director
$0 $0 $0
MARDI SHEPARD SECRETARY 1.00
Officer Director
$0 $0 $0
RICK ALLINGTON DIRECTOR 1.00
Director
$0 $0 $0
MARY COLHOUN DIRECTOR 1.00
Director
$0 $0 $0
BOB KAPLAN DIRECTOR 1.00
Director
$0 $0 $0
TRISH WILSON DIRECTOR 1.00
Director
$0 $0 $0
JOVITA PINA EXECUTIVE DIRECTOR 50.00
Officer
$98,481 $2,800 $101,281
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 $2,513,445 $2,070,851 $4,612,808 $442,594
2023 $2,237,778 $2,038,424 $4,186,982 $199,354
2022 $2,327,823 $1,808,094 $4,567,514 $519,729
2021 $2,539,083 $1,338,060 $4,604,314 $1,201,023
2021 $1,798,137 $1,641,140 $4,656,839 $156,997
2020 $1,667,350 $1,295,969 $2,448,656 $371,381
2019 $1,238,366 $1,195,202 $1,946,255 $43,164
2018 $1,324,176 $1,111,540 $1,879,718 $212,636
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