ANACORTES SENIOR ACTIVITY CENTER FOUNDATION (EIN 911086010) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

DONALD CAMPBELL

Phone

3602937473

Tax Period

2024-01-01 to 2024-12-31

ANACORTES SENIOR ACTIVITY CENTER FOUNDATION, founded in 1973, is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $109K, a strong 43% operating margin.

Mission

TO PROVIDE SOCIAL ACTIVITIES, CLASSES, AND SERVICES TO SENIORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $178,396

Program Service Revenue $9,527

Investment Income $29,166

Other Revenue $34,550

TOTAL REVENUE $251,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,234

Fundraising Expenses $1,351

Program Expenses $50,903

Other Expenses $90,319

TOTAL EXPENSES $142,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,639	$230,927	+0.1%
Expenses	$142,553	$141,801	+0.0%
Net Income	$109,086	$89,126	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC JOHNSON	PRESIDENT	2.50	Officer Director	$0	$0	$0
WENDY DRAKE	PRESIDENT-EL	2.50	Officer Director	$0	$0	$0
DONALD CAMPBELL	TREASURER	2.50	Officer Director	$0	$0	$0
RYAN WALTERS	SECRETARY	2.50	Officer Director	$0	$0	$0
COLLEEN CRAIG	DIRECTOR	2.50	Director	$0	$0	$0
DUSTIN JOHNSON	DIRECTOR	2.50	Director	$0	$0	$0
JEAN LONG	DIRECTOR	2.50	Director	$0	$0	$0
LYNDA MILLS	DIRECTOR	2.50	Director	$0	$0	$0
PAT BUCKLEY	DIRECTOR	2.50	Director	$0	$0	$0
TJ FANTINI	DIRECTOR	2.50	Director	$0	$0	$0
VICKI STASCH	DIRECTOR	2.50	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	$251,639	$142,553	$743,926	$109,086
2023	$230,927	$141,801	$597,477	$89,126
2022	$176,343	$68,432	$461,915	$107,911

ANACORTES SENIOR ACTIVITY CENTER FOUNDATION