Senior Support Services Inc (EIN 840801612) - 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

Phone

3038321622

Tax Period

2023-01-01 to 2023-12-31

Senior Support Services Inc is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

Senior Support Services provides programs to assist seniors including meals, help in attaining government benefits, help finding adequate housing and subsidized housing

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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 $1,330,693

Program Service Revenue $0

Investment Income $8,036

Other Revenue $0

TOTAL REVENUE $1,338,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,639

Fundraising Expenses $42,215

Program Expenses $1,420,843

Other Expenses $843,585

TOTAL EXPENSES $1,526,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,338,729	$1,204,317	+0.1%
Expenses	$1,526,224	$1,315,541	+0.2%
Net Income	$-187,495	$-111,224	+0.7%

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

225

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

$113,755

Total Directors

$113,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ted Pascoe	Exec Director	50.00	Officer Director	$98,560	$15,195	$113,755
Dave Benson	Vice President	2.00	Officer Director	$0	$0	$0
Robert Jordan Jr	Board Member	2.00	Director	$0	$0	$0
Steve Archibald	Board Member	2.00	Director	$0	$0	$0
Sheila McDonald	President	2.00	Officer Director	$0	$0	$0
Francie Miran	Secretary	2.00	Officer Director	$0	$0	$0
Bob Nelson	Treasurer	2.00	Officer Director	$0	$0	$0
Julia Weichselbaum	Board Member	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	$1,338,729	$1,526,224	$1,172,539	$-187,495
2022	$1,204,317	$1,315,541	$1,333,076	$-111,224
2021	$1,375,077	$1,222,074	$1,437,091	$153,003
2020	$1,284,457	$1,020,934	$1,260,574	$263,523
2019	$1,490,623	$1,448,701	$963,152	$41,922
2018	$1,419,520	$1,457,461	$905,086	$-37,941

Senior Support Services Inc