PINE BLUFFS SENIOR CENTER INC (EIN 830323508) - 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

1998

Legal Domicile

Principal Officer

ALISHA MICHAUD

Phone

3072453816

Tax Period

2023-01-01 to 2023-12-31

PINE BLUFFS SENIOR CENTER INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $317K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 15% operating margin.

Mission

PINE BLUFFS SENIOR CENTER SERVED 11,569 HOT AND NUTRITIOUS MEALS TO SENIOR CITIZENS IN THE SURROUNDING AREA. THE SENIOR CENTER HAS 182 MEMBERS. THEY ALSO PROVIDE SOCIALIZATION ACTIVITIES, NUTRITION AND HEALTH EDUCATION AND TRANSPORTATION FOR HOME BOUND SENIORS TO VARIOUS APPOINTMENTS AND ACTIVITIES.

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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 $274,929

Program Service Revenue $42,283

Investment Income $98

Other Revenue $0

TOTAL REVENUE $317,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,232

Fundraising Expenses $0

Program Expenses $178,450

Other Expenses $128,331

TOTAL EXPENSES $268,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,310	$223,195	+0.4%
Expenses	$268,563	$233,016	+0.2%
Net Income	$48,747	$-9,821	-6.0%

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

$43,203

Total Directors

$43,203

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISHA MICHAUD	Executive Dir.	40.00	Officer Director	$43,203	$0	$43,203
JERRY SANDERS	President	2.00	Officer Director	$0	$0	$0
LORI KEMPER	Secretary	2.00	Officer Director	$0	$0	$0
DEMA GILBERT	Vice President	2.00	Officer Director	$0	$0	$0
FRANNY HAUKAP	Treasurer	2.00	Officer Director	$0	$0	$0
JANYCE HARMS	Director	2.00	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
2024	No data	No data	No data	No data
2023	$317,310	$268,563	$103,059	$48,747
2022	$223,195	$233,016	$51,638	$-9,821
2021	$212,539	$201,892	$61,639	$10,647

PINE BLUFFS SENIOR CENTER INC