COLFAX COUNTY SENIOR CITIZENS INC (EIN 850234167) - 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

1974

Legal Domicile

Principal Officer

MONICA FINKBONE

Phone

5054451234

Tax Period

2023-07-01 to 2024-06-30

COLFAX COUNTY SENIOR CITIZENS INC, founded in 1974, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE NECESSARY SERVICES TO ALL SENIOR CITIZENS WITHIN THE COLFAX COUNTY, NEW MEXICO SERVICE AREA; SO THAT THEY CAN LIVE THEIR LIVES WITH DIGNITY AND RESPECT.

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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 $1,656,051

Program Service Revenue $85,384

Investment Income $32

Other Revenue $0

TOTAL REVENUE $1,741,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,074,389

Fundraising Expenses $0

Program Expenses $1,573,515

Other Expenses $660,166

TOTAL EXPENSES $1,734,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,741,467	$1,520,216	+0.1%
Expenses	$1,734,555	$1,616,305	+0.1%
Net Income	$6,912	$-96,089	-1.1%

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

$55,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM ZELLAR	CHAIR	2.00	Director	$0	$0	$0
DAVID SWANSON	VICE CHAIR	2.00	Director	$0	$0	$0
TRACI KAMP	SECRETARY	2.00	Director	$0	$0	$0
GERALD MCFALL	DIRECTOR	2.00	Director	$0	$0	$0
GENE LAMM	DIRECTOR	2.00	Director	$0	$0	$0
MONICA FINKBONE	EXEC. DIRECT	40.00	Officer	$55,379	$0	$55,379

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	$1,741,467	$1,734,555	$486,032	$6,912
2023	$1,520,216	$1,616,305	$469,400	$-96,089
2022	$1,442,050	$1,459,671	$566,348	$-17,621
2020	$1,230,713	$1,189,040	$526,608	$41,673
2019	$1,279,627	$1,137,778	$470,251	$141,849
2018	$1,274,084	$1,161,006	$334,265	$113,078

COLFAX COUNTY SENIOR CITIZENS INC