Willow, AK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPPER SUSITNA SENIORS INC, founded in 1994, is a small nonprofit that reported $529K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 34% operating margin.
To serve the communities of the Upper Susitna Valley with a focus on the needs and concerns of seniors and to provide a safe place where the community can come together for meetings, classes and special events
The kitchen served approximately 2630 congregate meals and 885 meals on wheels (MOW) one day per week. In addition to these meals, MOW served an additional 1750 meals from local vendors. The kitchen...
The kitchen served approximately 2630 congregate meals and 885 meals on wheels (MOW) one day per week. In addition to these meals, MOW served an additional 1750 meals from local vendors. The kitchen had 10 volunteers for 2023 for a total number of 519 hours.The Center holds several fundraising events throughout the year: Bingo, Gun Show, Yard Sales, Annual Membership Dinner, New Years Eve Dinner, and Holiday Bazaar. They also hold several free events for community members to enjoy: An Easter Egg Hunt, Breakfast with Santa, and Fathers Day Community BBQ.In addition, the Center is used to host different events such as the Susitna Community Council monthly meetings, AA Sobriety weekly meetings, Homemakers Monthly and Annual Meetings, CERT Training, AARP Tax Help and Sunshine Community Clinic Health Fair.The center also had classes during 2023 such as Active Shooter, Medicare Lunch Information and Learning Session, Alzheimers Classes, Beginning Computer Classes, and monthly Sunshine Clinic Blood Pressure checks.We also hosted a field trip for our local day care center and a fund raiser for two of our members that lost their home to a house fire.
To promote the health and well-being of senior citizens by providing and managing senior housing. There are six units of senior housing with a waiting list averaging five names. Information is...
To promote the health and well-being of senior citizens by providing and managing senior housing. There are six units of senior housing with a waiting list averaging five names. Information is provided to seniors needing heating and rent assistance.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $528,523 | $298,750 | +0.8% |
| Expenses | $350,151 | $278,146 | +0.3% |
| Net Income | $178,372 | $20,604 | +7.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kevin O'Connor | Executive Dir. | 40.00 |
Officer
|
$33,435 | $0 | $33,435 |
| Vicki Kilbourn | Vice Chairman | 20.00 |
Officer
Director
|
$10,525 | $0 | $10,525 |
| Erica Sparks | Secretary | 20.00 |
Officer
Director
|
$7,060 | $0 | $7,060 |
| Michael Davis | Chairman | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Marge Thompson | Treasurer | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Pearson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Marti Goff | Board Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Tina Rozmus | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bridgett Cassidy as of 0323 | Board Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Pam O'Brien as of 0623 | Board Member | 2.50 |
Director
|
$0 | $0 | $0 |
| Mary Hogan until 0323 | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lane Baker until 0923 | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $528,523 | $350,151 | $2,071,141 | $178,372 |
| 2022 | $298,750 | $278,146 | $1,892,769 | $20,604 |
| 2021 | $240,982 | $214,976 | $1,872,490 | $26,006 |
| 2020 | $197,094 | $188,617 | $1,846,065 | $8,477 |
| 2019 | $166,191 | $216,806 | $1,839,677 | $-50,615 |
| 2018 | $150,950 | $188,926 | $1,888,175 | $-37,976 |
Compare UPPER SUSITNA SENIORS INC with other nonprofits in Alaska and across the country.