Silverton Area 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

1995

Legal Domicile

Principal Officer

Jan Holowati

Phone

5038733093

Tax Period

2023-01-01 to 2023-12-31

Silverton Area Seniors Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2023. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 31% operating margin.

Mission

We are the resource hub for area residents aged 50 and over. We provide social, educational, health-related and educational opportunities in a safe, courteous and inclusive environment.

Program Service Accomplishments

Program 1

Expenses: $55,249

The Silverton Senior Center is serving over 600 active members, offering educational programs, exercise and dance classes, arts and crafts, travel tours and social events. Daily hot lunches are...

The Silverton Senior Center is serving over 600 active members, offering educational programs, exercise and dance classes, arts and crafts, travel tours and social events. Daily hot lunches are available via the resident Meals on Wheels Program and services such as massage and foot care are offered on-site.

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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 $120,663

Program Service Revenue $25,487

Investment Income $2,458

Other Revenue $17,100

TOTAL REVENUE $165,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,443

Fundraising Expenses $31,088

Program Expenses $55,249

Other Expenses $56,784

TOTAL EXPENSES $114,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,708	$72,537	+1.3%
Expenses	$114,227	$131,621	-0.1%
Net Income	$51,481	$-59,084	-1.9%

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

$51,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dodie Brockamp	Executive Dir.	40.00	Director	$51,832	$0	$51,832
Dian Forster	Director	2.00	Director	$0	$0	$0
Connie Barkley	Director	2.00	Director	$0	$0	$0
Bernice Hodge	Director	2.00	Director	$0	$0	$0
Jim Wilson	Director	2.00	Director	$0	$0	$0
Dee Martin	Director	2.00	Director	$0	$0	$0
Jenny Ohren	President	4.00	Officer	$0	$0	$0
Terry Brandon	Treasurer	4.00	Officer	$0	$0	$0
Joanne Pfau	Secretary	4.00	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
2023	$165,708	$114,227	$218,349	$51,481