FOUNDATION OF SENIOR SERVICES OF I… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

CHERYN WEISER

Phone

3603315703

Tax Period

2019-01-01 to 2019-12-31

FOUNDATION OF SENIOR SERVICES OF ISLAND COUNTY, founded in 1982, is a micro nonprofit that reported $7K in total revenue in fiscal year 2019. Expenses of $624K exceeded revenue, resulting in a 9001% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR SENIOR SERVICES OF ISLAND COUNTY, A NON-PROFIT ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $624,118 Revenue: $0

TO PROVIDE SUPPORT FOR SENIOR SERVICES OF ISLAND COUNTY. IN 2019, THE FOUNDATION WAS DISSOLVED AND THE REMAINING ASSETS WERE DONATED TO SENIOR SERVICES OF ISLAND COUNTY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $201

Program Service Revenue $0

Investment Income $6,657

Other Revenue $0

TOTAL REVENUE $6,858

Expense Breakdown

Grants Paid $621,959

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $624,118

Other Expenses $2,159

TOTAL EXPENSES $624,118

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,858	$-24,633	-1.3%
Expenses	$624,118	$29,492	+20.2%
Net Income	$-617,260	$-54,125	+10.4%

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

N/A

Independent Members

N/A

Employees

N/A

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
JUNE NAILON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHRYN BEAUMONT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON PRYDE	SECRETARY	1.00	Officer Director	$0	$0	$0
GIL MONTEREY	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA BALDWIN	MEMBER	0.50	Director	$0	$0	$0
WALT BLACKFORD	MEMBER	0.50	Director	$0	$0	$0
NANCY BOLIN-ROMANSKY	MEMBER	0.50	Director	$0	$0	$0
JULIE JOSELYN	MEMBER	0.50	Director	$0	$0	$0
MARIE MCELLIGOT	MEMBER	0.50	Director	$0	$0	$0
CHRISTINE SCHACKER	MEMBER	0.50	Director	$0	$0	$0
BRUCE STRONG	MEMBER	0.50	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
2019	$6,858	$624,118	No data	$-617,260

FOUNDATION OF SENIOR SERVICES OF ISLAND COUNTY