MOSES LAKE SENIOR CENTER

EIN: 910898265 501(c)(3) Food, Agriculture & Nutrition

MOSES LAKE, WA

Total Revenue
$776,741
Total Expenses
$964,184
Total Assets
$400,896
Net Assets
$385,559
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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
1972
Principal Officer
MARY KILE
Phone
5097657809
Tax Period
2025-01-01 to 2025-12-31

MOSES LAKE SENIOR CENTER, founded in 1972, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $777K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $964K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDER OF SENIOR NUTRITION CENTER AS WELL AS A HOME DELIVERED MEALS PROGRAM, OPERATION OF THRIFT STORE AND TRAVEL ACTIVITIES FOR LOCAL SENIOR CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $259,456 Revenue: $307,965

THRIFT STORE GIVES VOLUNTEERS AN IMPROTANT WAY TO CONTRIBUTE TO THE COMMUNITY AND SENIORS. THE STORE PROVIDES LOW COST ITEMS FOR SENIORS SUCH AS CLOTHING AND HOUSEHOLD GOODS AND SUPPORTS THE SENIOR...

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THRIFT STORE GIVES VOLUNTEERS AN IMPROTANT WAY TO CONTRIBUTE TO THE COMMUNITY AND SENIORS. THE STORE PROVIDES LOW COST ITEMS FOR SENIORS SUCH AS CLOTHING AND HOUSEHOLD GOODS AND SUPPORTS THE SENIOR CENTER.

Program 2
Expenses: $346,730 Revenue: $290,799

NUTRITION CENTER SERVES NUTRITIOUS, BALANCE MEALS TO SENIOR THAT ARE HOME BOUND AND IN A CONGREGATE SETTING. IT IS A SOCIAL GATHERING FOR MANY SENIORS. THE DRIVER IS OFTEN THE ONLY PERSON A HOME...

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NUTRITION CENTER SERVES NUTRITIOUS, BALANCE MEALS TO SENIOR THAT ARE HOME BOUND AND IN A CONGREGATE SETTING. IT IS A SOCIAL GATHERING FOR MANY SENIORS. THE DRIVER IS OFTEN THE ONLY PERSON A HOME BOUND CLIENT SEES FOR SEVERAL DAYS AT A TIME.

Program 3
Expenses: $3,073

NEWSLETTER KEEPS SENIORS INFORMED ON WHAT IS HAPPENING AT THE SENIOR CENTER. SENIORS CAN FIND OUT THE ACTIVITIES SCHEDULE AND THE MENU FOR THE MONTH.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $172,198
Program Service Revenue $598,764
Investment Income $4,092
Other Revenue $1,687
TOTAL REVENUE $776,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $481,726
Fundraising Expenses $0
Program Expenses $609,259
Other Expenses $482,458
TOTAL EXPENSES $964,184

Year-over-Year Comparison

2025 2024 Change
Revenue $776,741 $978,137 -0.2%
Expenses $964,184 $956,556 +0.0%
Net Income $-187,443 $21,581 -9.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
14
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY KILE PRESIDENT N/A
Officer
$0 $0 $0
MACK SCHULTZ SECRETARY N/A
Officer
$0 $0 $0
JOHN SHEA VICE PRESIDE N/A
Officer
$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
2025 $776,741 $964,184 $400,896 $-187,443
2024 $978,137 $956,556 $584,377 $21,581
2023 $884,500 $892,357 $563,292 $-7,857
2022 $805,116 $671,308 $568,114 $133,808
2021 $796,271 $646,874 $430,034 $149,397
2020 $549,158 $487,555 $283,109 $61,603
2019 $619,564 $636,143 $222,740 $-16,579
2018 $622,376 $676,831 $241,701 $-54,455
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