Teller Senior Coalition Inc (EIN 841358087) - 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

1996

Legal Domicile

Principal Officer

Katherine F Lowry

Phone

7196873330

Tax Period

2025-01-01 to 2025-12-31

Teller Senior Coalition Inc, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $263K, a strong 18% operating margin.

Mission

The Teller Senior Coalition assists at-risk senior citizens to live independently in their homes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,459,690

Program Service Revenue $516

Investment Income $26,153

Other Revenue $1,170

TOTAL REVENUE $1,487,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,555

Fundraising Expenses $45,740

Program Expenses $1,145,669

Other Expenses $565,285

TOTAL EXPENSES $1,224,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,487,529	$1,337,811	+0.1%
Expenses	$1,224,840	$1,168,179	+0.0%
Net Income	$262,689	$169,632	+0.5%

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

$51,324

Total Directors

$51,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Foster	President	3.00	Officer Director	$0	$0	$0
Steve Frick	Vice President	1.00	Officer Director	$0	$0	$0
Connie Sims	Member	1.00	Director	$0	$0	$0
Gretchen Darlington	Treasurer and Secretary	1.00	Officer Director	$0	$0	$0
Erik Stone	Member	1.00	Director	$0	$0	$0
Brooke Smith	Member	1.00	Director	$0	$0	$0
Clarke Becker	Member	1.00	Director	$0	$0	$0
Kathleen Moriarty	Member	1.00	Director	$0	$0	$0
Carin Peterson	Member	1.00	Director	$0	$0	$0
Katherine Lowry	Executive Director	35.00	Officer Director	$51,324	$0	$51,324

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	$1,487,529	$1,224,840	$1,514,832	$262,689
2024	$1,337,811	$1,168,179	$1,253,923	$169,632
2023	$1,300,011	$1,037,363	$1,016,123	$262,648
2022	$1,197,844	$826,543	$746,026	$371,301
2021	$790,345	$718,363	$383,794	$71,982
2020	$724,257	$663,685	$368,189	$60,572
2019	$630,051	$584,883	$245,568	$45,168
2018	$570,446	$556,894	$201,478	$13,552

Teller Senior Coalition Inc