CHUGIAK SENIOR CITIZENS INC

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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

1975

Legal Domicile

Principal Officer

AMY DEMBOSKI

Phone

9076882678

Tax Period

2024-07-01 to 2025-06-30

CHUGIAK SENIOR CITIZENS INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

CSCI'S MISSION IS TO SERVE THE SENIOR POPULATION IN THE CHUGIAK-EAGLE RIVER AREA THROUGH SERVICES, INCLUDING INDEPENDENT AND ASSISTED LIVING HOUSING, TRANSPORTATION SERVICES, AND MEAL SERVICES IN ADDITION TO MULTIPLE OTHER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $30,143 Revenue: $1,211,880

INDEPENDENT LIVING APARTMENTS AND ASSISTED LIVING: THE CENTER MANAGES 42 INDEPENDENT RESIDENTIAL UNITS AND 20 ASSISTED LIVING UNITS IN THE SENIOR COMPLEX UNDER AN AGREEMENT WITH THE MUNICIPALITY OF...

Program 2

Expenses: $622,227 Revenue: $75,603

NUTRITION SERVICES: THIS PROGRAM PROVIDES DINE-IN AND HOME-DELIVERED LUNCHES FIVE TIMES PER WEEK, PARTIALLY FUNDED WITH GRANT FUNDS FROM FEDERAL AND STATE SOURCES. DONATIONS ARE GRATEFULLY ACCEPTED...

Program 3

Expenses: $337,685 Revenue: $29,345

TRANSPORTATION AND SUPPORT SERVICES: PARTIALLY FUNDED WITH FEDERAL AND STATE GRANT FUNDS, AS WELL AS DONATIONS FROM SENIORS AND TRIPS OUT OF TOWN, THIS PROGRAM PROVIDES TRANSPORTATION TO AND FROM THE...

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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 $2,265,785

Program Service Revenue $1,332,305

Investment Income $954

Other Revenue $11,422

TOTAL REVENUE $3,610,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,548,561

Fundraising Expenses $414,040

Program Expenses $2,484,240

Other Expenses $1,591,839

TOTAL EXPENSES $4,140,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,610,466	$3,071,284	+0.2%
Expenses	$4,140,400	$1,859,120	+1.2%
Net Income	$-529,934	$1,212,164	-1.4%

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

Independent Members

Employees

Volunteers

585

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

$190,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY DEMBOSKI	EXECUTIVE DI	40.00	Officer	$91,265	$0	$91,265
LINDSEY CAUSER	FINANCE DIRE	40.00	Officer	$87,509	$7,772	$95,281
PHILIP MARKWARDT	OUTGOING EXE	40.00	Officer	$3,465	$0	$3,465
ANDY FIERRO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA SKAGGS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARY SUTER	TREASURER	2.00	Officer Director	$0	$0	$0
KATHRYN RAILING	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY TILTON	DIRECTOR	2.00	Director	$0	$0	$0
RAY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES RICK OATMAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL YORKE	DIRECTOR	2.00	Director	$0	$0	$0
RUTH DOUBEK	DIRECTOR	2.00	Director	$0	$0	$0
RUTH MCCLAIN	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
2025	$3,610,466	$4,140,400	$1,257,699	$-529,934
2024	No data	No data	No data	No data
2023	$2,994,419	$2,892,615	$1,532,003	$101,804
2022	$3,161,053	$3,094,000	$1,404,083	$67,053
2021	$3,167,422	$3,032,334	$1,284,099	$135,088
2019	$3,308,839	$3,562,346	$1,335,536	$-253,507
2018	$3,261,628	$3,229,001	$1,520,656	$32,627