LA PINE SENIOR CITIZENS INC (EIN 930921983) - 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

2003

Legal Domicile

Principal Officer

MATT TATER

Phone

5415366237

Tax Period

2024-05-01 to 2025-04-30

LA PINE SENIOR CITIZENS INC, founded in 2003, is a small nonprofit that reported $244K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A PLACE TO CONGREGATE, HAVE HEALTHY YET REASONABLY PRICED MEALS AND SAFELY SOCIALIZE IN A REMOTE COMMUNITY.

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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 $73,444

Program Service Revenue $64,279

Investment Income $0

Other Revenue $106,588

TOTAL REVENUE $244,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,534

Fundraising Expenses $0

Program Expenses $196,138

Other Expenses $188,210

TOTAL EXPENSES $277,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,311	$313,406	-0.2%
Expenses	$277,744	$271,727	+0.0%
Net Income	$-33,433	$41,679	-1.8%

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

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

$59,713

Total Directors

$8,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE DONAHUE	EXECUTIVE DIRECTOR	40.00	Officer	$51,624	$0	$51,624
MATT TATER	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
CHRISTINE DISHAW	TREASURER	10.00	Officer Director	$8,089	$0	$8,089
MEREDITH STRUNK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID OTT	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DE LUCA	DIRECTOR	1.00	Director	$0	$0	$0
BRETT TURNER	DIRECTOR	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	$244,311	$277,744	$1,399,735	$-33,433
2024	$313,406	$271,727	$1,434,876	$41,679
2023	$364,767	$268,231	$1,396,092	$96,536
2022	$319,476	$259,417	$1,302,515	$60,059
2021	$311,692	$253,309	$1,245,377	$58,383
2020	$195,220	$222,449	$1,189,932	$-27,229
2019	$194,216	$199,376	$1,203,132	$-5,160

LA PINE SENIOR CITIZENS INC