SENIOR HOUSING OPTIONS INC (EIN 840820084) - 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

1979

Legal Domicile

Principal Officer

VENNITA JENKINS

Phone

3035954464

Tax Period

2023-07-01 to 2024-06-30

SENIOR HOUSING OPTIONS INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $8.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 21% operating margin.

Mission

TO PROVIDE AND PROMOTE QUALITY AFFORDABLE HOUSING AND SERVICES IN A CARING ENVIRONMENT FOR OLDER ADULTS IN COLORADO.

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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 $1,479,605

Program Service Revenue $7,046,889

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,526,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,778,123

Fundraising Expenses $127,101

Program Expenses $6,291,664

Other Expenses $2,915,627

TOTAL EXPENSES $6,693,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,526,494	$7,586,937	+0.1%
Expenses	$6,693,750	$7,810,060	-0.1%
Net Income	$1,832,744	$-223,123	-9.2%

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

Governance

Voting Members

Independent Members

Employees

259

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

$313,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SEGGELKE	PRESIDENT, INTERIM	1.00	Officer Director	$0	$0	$0
BOB ROBERT EBERSOLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HALEY JORDAHL	DIRECTOR	1.00	Director	$0	$0	$0
BOB LYNN	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN REHMAR	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN BOLE	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE JOY	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MCCLARY	DIRECTOR	1.00	Director	$0	$0	$0
TIM MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
GENE ROZGONYI	DIRECTOR	1.00	Director	$0	$0	$0
ALISA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BLANCHARD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN HINCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DOUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOLBROOK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISINE SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
VENNITA JENKINS	CEO	40.00	Officer	$169,609	$0	$169,609
MIKE HOLBROOK	DIRECTOR OF OPERATIONS	1.00	Officer	$144,136	$0	$144,136

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	$8,526,494	$6,693,750	$16,897,549	$1,832,744
2023	$7,586,937	$7,810,060	$18,180,550	$-223,123
2022	$1,315,082	$1,547,750	$11,592,973	$-232,668
2021	No data	No data	No data	No data
2021	$6,799,591	$7,099,192	$21,743,725	$-299,601
2020	$9,494,644	$6,406,669	$19,891,290	$3,087,975
2020	No data	No data	No data	No data
2019	$5,712,590	$6,060,728	$14,881,256	$-348,138
2018	$5,545,842	$6,078,627	$14,624,024	$-532,785

SENIOR HOUSING OPTIONS INC