Sutherlin Seniors Inc

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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

Tax Period

2023-11-01 to 2024-10-31

Sutherlin Seniors Inc, founded in 1981, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 20% operating margin.

Mission

To provide a better life of retirement for the Seniors of Sutherlin.Provide Senior Center for activities, Bingo, Games, and Music.Serve meals in our dining hall (curb side pick up when necessary) & home delivery.

Program Service Accomplishments

Program 1

Expenses: $66,854

Provide a building and kitchen for senior activities five days a week.Dance bands, Music, Craft Fair, and Wi-Fi internetVarious Games: Billards, Puzzles, Pinochle.Bingo Monday afternoon and Thursday...

Program 2

Expenses: $12,119

Provide Grants and Emergency Assistance.Emergency financial assistance to seniors: Medical, Utilities, Insurance, and Rent.Support to local 501(c)3 Nonprofits, Scholarships to local High Schools.

Program 3

Expenses: $5,241 Revenue: $25,660

Snack Bar, Boutique, Coffee, Candy, Popcorn for Meetings, Vending Machines.Pancake Breakfast, Potluck Dinners about 6 times a year.Provide Kitchen for rental.Douglas County rents the building to...

Snack Bar, Boutique, Coffee, Candy, Popcorn for Meetings, Vending Machines.Pancake Breakfast, Potluck Dinners about 6 times a year.Provide Kitchen for rental.Douglas County rents the building to serve meals in our dining hall or during closure, contactless pickup in the parking lot to approximately 30 seniors three times a week, totaling approximately 4,680 meals a year.Douglas County also provides home delivery of approximately 150 hot & 75 frozen meals to home bound seniors each week totaling 11,700 meals for the year.This is a joint effort with Douglas County Elderly Nutrition Program and Meals on Wheels.

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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 $31,854

Program Service Revenue $25,013

Investment Income $9,814

Other Revenue $48,383

TOTAL REVENUE $115,064

Expense Breakdown

Grants Paid $12,119

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,214

Other Expenses $79,701

TOTAL EXPENSES $91,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,064	$71,424	+0.6%
Expenses	$91,820	$81,717	+0.1%
Net Income	$23,244	$-10,293	-3.3%

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

Independent Members

Employees

N/A

Volunteers

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
Kathy Johnson	Director	7.00	Director	$0	$0	$0
Joyce Finnegan	Director	11.00	Director	$0	$0	$0
Sandra Holland	Director	13.00	Director	$0	$0	$0
Jeri Standley	Director	2.00	Director	$0	$0	$0
Terrie Colton	Director	0.00	Director	$0	$0	$0
Lucille Giardini	Director	3.00	Director	$0	$0	$0
Susan DuMelle	Secretary	18.00	Officer Director	$0	$0	$0
Jack Chostner	Vice President	4.00	Officer Director	$0	$0	$0
Chryel Bright	Treasurer	5.00	Officer Director	$0	$0	$0
Charles Pikas	President	11.00	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	$115,064	$91,820	$752,203	$23,244
2023	$71,424	$81,717	$760,710	$-10,293
2022	$71,280	$75,938	$770,827	$-4,658
2021	$50,644	$66,946	$784,319	$-16,302
2020	$60,622	$71,141	$792,647	$-10,519
2019	$263,564	$71,242	$804,860	$192,322
2018	$73,443	$73,231	$609,577	$212