Ketchikan Senior Citizens Services Incorporated (EIN 920080114) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

Edward Zastrow

Phone

9072254640

Tax Period

2023-01-01 to 2023-12-31

Ketchikan Senior Citizens Services Incorporated, founded in 1980, is a small nonprofit that reported $162K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $234K exceeded revenue, resulting in a 45% operating deficit.

Mission

The Ketchikan Senior Center helps elders stay healthy, safe, and independent through offering various services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $147,077

Investment Income $14,573

Other Revenue $0

TOTAL REVENUE $161,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,938

Fundraising Expenses $0

Program Expenses $234,104

Other Expenses $210,166

TOTAL EXPENSES $234,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,650	$138,531	+0.2%
Expenses	$234,104	$205,089	+0.1%
Net Income	$-72,454	$-66,558	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Zastrow	President	4.00	Officer Director	$0	$0	$0
Richard Coose	Vice President	4.00	Officer Director	$0	$0	$0
Sherrie Slick	Vice President	4.00	Officer Director	$0	$0	$0
Sydney Burton	Secretary	4.00	Officer Director	$0	$0	$0
Judy Berg	Treasurer	4.00	Officer 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	No data	No data	No data	No data
2023	$161,650	$234,104	$3,730,562	$-72,454
2022	$138,531	$205,089	$3,809,173	$-66,558
2021	$134,819	$218,190	$3,896,249	$-83,371
2020	$134,938	$219,794	$4,004,897	$-84,856
2019	$131,620	$216,110	$4,109,253	$-84,490
2018	$133,671	$232,095	$4,209,308	$-98,424

Ketchikan Senior Citizens Services Incorporated