SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC (EIN 930693668) - 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

Legal Domicile

Phone

5036571366

Tax Period

2024-07-01 to 2025-06-30

SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC is a small nonprofit in the Human Services sector that reported $590K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $735K exceeded revenue, resulting in a 25% operating deficit.

Mission

To provide guardianship and health services to the elderly.

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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 $271,156

Program Service Revenue $300,873

Investment Income $2,660

Other Revenue $15,782

TOTAL REVENUE $590,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,801

Fundraising Expenses $0

Program Expenses $511,434

Other Expenses $161,531

TOTAL EXPENSES $735,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,471	$455,191	+0.3%
Expenses	$735,332	$723,771	+0.0%
Net Income	$-144,861	$-268,580	-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

N/A

Employees

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

$84,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Conchita Crowell	EXEC. DIRECTOR	40.00	Director	$84,896	$0	$84,896
DARLENE DALLAS	Board Member	1.00	Director	$0	$0	$0
Stefanie Danielson	Fundraising Cha	1.00	Director	$0	$0	$0
Scott Pratt	President	1.00	Director	$0	$0	$0
Sean McCarthy	Board Member	1.00	Director	$0	$0	$0
Dominque Vega	Secretary	1.00	Director	$0	$0	$0
Brittany Leckie	Treasurer	1.00	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	$590,471	$735,332	$272,487	$-144,861
2024	$455,191	$723,771	$420,346	$-268,580
2023	$525,478	$558,950	$683,479	$-33,472
2022	$631,498	$509,224	$730,946	$122,274
2021	$518,435	$395,530	$653,345	$122,905

SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC