SOLDOTNA AREA SENIOR CITIZENS INC (EIN 920116416) - 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

1986

Legal Domicile

Phone

9072622322

Tax Period

2023-07-01 to 2024-06-30

SOLDOTNA AREA SENIOR CITIZENS INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $566K in total revenue in fiscal year 2023. Expenses of $918K exceeded revenue, resulting in a 62% operating deficit.

Mission

TO SUPPORT AND SERVE THE SENIOR MEMBERS OF THE SOLDOTNA COMMUNITY. PROVIDE CONGREGATE AND HOME DELIVERED NUTRITION SERVICES, TRANSPORTATION, RECREATIONAL SERVICES, HEALTH AND REFERRAL 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 $211,948

Program Service Revenue $206,869

Investment Income $10,534

Other Revenue $136,652

TOTAL REVENUE $566,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,974

Fundraising Expenses $115,578

Program Expenses $674,296

Other Expenses $489,625

TOTAL EXPENSES $917,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,003	$531,872	+0.1%
Expenses	$917,599	$1,305,247	-0.3%
Net Income	$-351,596	$-773,375	-0.5%

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

120

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

$66,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA RILEY	Executive Dir.	40.00	Officer	$66,493	$0	$66,493
DEAN PETERSEN	Treasurer	2.00	Officer Director	$0	$0	$0
JANET STACY	President	2.00	Officer Director	$0	$0	$0
LEONA CREARY	Secretary	2.00	Officer Director	$0	$0	$0
CANDY GILBERTSON	Director	2.00	Director	$0	$0	$0
ARTHUR ROBINSON	Vice President	2.00	Officer Director	$0	$0	$0
ROB WOLF	Director	2.00	Director	$0	$0	$0
MARGARET PHELPS	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	No data	No data	No data	No data
2024	$566,003	$917,599	$2,689,861	$-351,596
2023	$531,872	$1,305,247	$2,980,030	$-773,375
2022	$1,187,244	$1,398,976	$3,525,146	$-211,732
2021	$999,203	$1,083,537	$3,762,086	$-84,334
2020	$902,065	$938,906	$3,863,325	$-36,841

SOLDOTNA AREA SENIOR CITIZENS INC