EDMONDS SENIOR CENTER

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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

1967

Legal Domicile

Principal Officer

DANIEL JOHNSON

Phone

4257745555

Tax Period

2024-01-01 to 2024-12-31

EDMONDS SENIOR CENTER, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $3.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE PROGRAMS/SERVICES TO ENRICH THE SOCIAL, PHYSICAL, AND INTELLECTUAL WELL-BEING OF SENIORS THAT LEAD TO THE DEVELOPMENT OF THEIR FULL POTENTIAL IN KEEPING WITH OUR CORE VALUES OF BEING CARING, FRIENDLY, INCLUSIVE, STIMULATING, RESPONSIVE, AND AFFORDABLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,300,225

Program Service Revenue $1,389,840

Investment Income $274

Other Revenue $222,263

TOTAL REVENUE $2,912,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,782,813

Fundraising Expenses $154,126

Program Expenses $2,700,894

Other Expenses $1,539,899

TOTAL EXPENSES $3,322,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,912,602	$2,862,068	+0.0%
Expenses	$3,322,712	$3,075,046	+0.1%
Net Income	$-410,110	$-212,978	+0.9%

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

250

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

$146,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL JOHNSON	CEO	40.00	Officer	$144,339	$2,515	$146,854
DAVID SCHAEFER	PRESIDENT	4.00	Officer Director	$0	$0	$0
DEVNEE GADBOIS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CHUCK FRITZ	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN BARNES	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
ALISON ALFONZO PENCE	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE CUTTS	DIRECTOR	2.00	Director	$0	$0	$0
JEANNIE KIEWICZ-BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
JULAINE FLEETWOOD	DIRECTOR	2.00	Director	$0	$0	$0
SONIA GILMAN	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS GUTIERREZ KENNEY	DIRECTOR	2.00	Director	$0	$0	$0
LILLYAN HENDERSHOT	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP LOVELL	DIRECTOR	2.00	Director	$0	$0	$0
NINA ODELL	DIRECTOR	2.00	Director	$0	$0	$0
ALMA OHTOMO	DIRECTOR	2.00	Director	$0	$0	$0
DOUG PURCELL	DIRECTOR	2.00	Director	$0	$0	$0
JEANETT QUINTANILLA	DIRECTOR	2.00	Director	$0	$0	$0
BROOK ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
KAY SHIN	DIRECTOR	2.00	Director	$0	$0	$0
TABATHA SHOEMAKE	DIRECTOR	2.00	Director	$0	$0	$0
TERRI WILSON	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	$2,912,602	$3,322,712	$15,324,054	$-410,110
2023	$2,862,068	$3,075,046	$15,897,025	$-212,978
2022	$3,222,916	$2,548,062	$16,208,452	$674,854
2021	$2,824,809	$1,948,203	$16,950,345	$876,606
2020	$6,488,783	$1,042,675	$17,349,567	$5,446,108
2019	$6,655,475	$956,044	$9,507,424	$5,699,431
2018	$2,183,882	$860,333	$2,982,834	$1,323,549