Molalla Area Seniors Incorporated (EIN 930744194) - 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

1981

Legal Domicile

Principal Officer

Robert McNeil

Phone

5033483059

Tax Period

2024-01-01 to 2024-12-31

Molalla Area Seniors Incorporated, founded in 1981, is a small nonprofit that reported $110K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $83K, a strong 76% operating margin.

Mission

To provide a place for seniors in the community to access activities and services- and to provide those engagement activities.

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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 $104,832

Program Service Revenue $263

Investment Income $4,771

Other Revenue $0

TOTAL REVENUE $109,866

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,306

Other Expenses $26,513

TOTAL EXPENSES $26,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,866	$142,203	-0.2%
Expenses	$26,613	$15,826	+0.7%
Net Income	$83,253	$126,377	-0.3%

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

300

Independent Members

250

Employees

N/A

Volunteers

1500

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
Vera Black	Director	5.00	Director	$0	$0	$0
Tara Martin	Director	2.00	Director	$0	$0	$0
Glenn Linder	Director	5.00	Director	$0	$0	$0
Claudia Linder	Director	2.00	Director	$0	$0	$0
Judy McNeil	Treasurer	10.00	Director	$0	$0	$0
Jojie Chapman	Director	5.00	Director	$0	$0	$0
Robert McNeil	President	10.00	Officer	$0	$0	$0
Patricia Torsen	director	5.00	Officer	$0	$0	$0
Don Guliford	Vice President	2.00	Officer	$0	$0	$0
Lacressia St Clair	Secretary	5.00	Officer	$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	$109,866	$26,613	$575,740	$83,253
2023	$142,203	$15,826	$309,434	$126,377

Molalla Area Seniors Incorporated