TWIN FALLS SENIOR CITIZENS FEDERATION INC (EIN 820342197) - 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

1978

Legal Domicile

Principal Officer

STEPHAN BELT

Phone

2087345084

Tax Period

2023-01-01 to 2023-12-31

TWIN FALLS SENIOR CITIZENS FEDERATION INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $429K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE FEDERATION OPERATES A SENIOR CITIZEN CENTER TO PROVIDE MEALS AND ACTIVITIES FOR TWIN FALLS AREA SENIOR CITIZENS.

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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 $0

Program Service Revenue $427,094

Investment Income $1,776

Other Revenue $0

TOTAL REVENUE $428,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,096

Fundraising Expenses $917

Program Expenses $452,702

Other Expenses $329,737

TOTAL EXPENSES $458,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,870	$582,154	-0.3%
Expenses	$458,833	$488,475	-0.1%
Net Income	$-29,963	$93,679	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHAN BELT	PRESIDENT	N/A	Director	$0	$0	$0
KATHY OLSEN	SECRETARY	N/A	Officer Director	$0	$0	$0
ALVONIA SELLARS	VICE PRESIDE	N/A	Director	$0	$0	$0
LAUREN DOLCINI	TREASURER	N/A	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
2023	$428,870	$458,833	$294,084	$-29,963
2022	$582,154	$488,475	$321,359	$93,679
2021	$460,703	$663,436	$234,976	$-202,733
2020	$849,423	$671,217	$426,113	$178,206
2019	$576,404	$642,748	$259,959	$-66,344
2018	$631,930	$649,037	$323,981	$-17,107

TWIN FALLS SENIOR CITIZENS FEDERATION INC