SHOSHONI SENIOR CITIZENS INC (EIN 830318003) - 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

Legal Domicile

Principal Officer

RYKKI NEALE

Phone

3078762703

Tax Period

2024-10-01 to 2025-09-30

SHOSHONI SENIOR CITIZENS INC is a small nonprofit in the Human Services sector that reported $305K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $352K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PURPOSE OF THE ENTITY IS TO PROVIDE ACTIVITIES, WELLNESS AND NUTRITION PROGRAMS FOR SENIOR CITIZENS IN SHOSHONI, WY AND THE SURROUNDING 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 (2024)

Revenue Breakdown

Contributions & Grants $258,525

Program Service Revenue $45,342

Investment Income $472

Other Revenue $1,085

TOTAL REVENUE $305,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,249

Fundraising Expenses $0

Program Expenses $237,542

Other Expenses $170,374

TOTAL EXPENSES $351,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,424	$369,888	-0.2%
Expenses	$351,623	$334,417	+0.1%
Net Income	$-46,199	$35,471	-2.3%

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

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

$49,701

Total Directors

$49,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYKKI NEALE	EXECUTIVE DI	40.00	Officer Director	$49,701	$0	$49,701
KEN CUNDALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
JEANNE FRANK	BOARD MEMBER	2.00	Director	$0	$0	$0
DEB MCMURTEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JAY MERRITT	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN SCHUBACH	VICE PRESIDE	2.00	Officer 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	$305,424	$351,623	$301,931	$-46,199
2024	$369,888	$334,417	$348,130	$35,471
2023	$445,092	$279,833	$312,659	$165,259
2022	$186,277	$259,793	$147,400	$-73,516
2021	$259,611	$179,673	$220,916	$79,938
2020	$215,658	$184,850	$140,978	$30,808

SHOSHONI SENIOR CITIZENS INC