Willits Senior Inc (EIN 942250908) - 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

1974

Legal Domicile

Principal Officer

Sue Sawyers

Phone

7074596826

Tax Period

2022-07-01 to 2023-06-30

Willits Senior Inc, founded in 1974, is a small nonprofit that reported $884K in total revenue in fiscal year 2022.

Mission

Providing meals for seniors, on wheels, and meals served at the center; and to provide transportation services for seniors in the 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 (2022)

Revenue Breakdown

Contributions & Grants $392,586

Program Service Revenue $179,699

Investment Income $709

Other Revenue $310,557

TOTAL REVENUE $883,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,767

Fundraising Expenses $18,378

Program Expenses $727,164

Other Expenses $317,348

TOTAL EXPENSES $882,115

Year-over-Year Comparison

	2022	2021	Change
Revenue	$883,551	$899,587	0.0%
Expenses	$882,115	$933,013	-0.1%
Net Income	$1,436	$-33,426	-1.0%

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

$96,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Baker	Executive Dir.	40.00	Officer	$60,208	$0	$60,208
Gregory Mudd	Finance Dir	20.00	Officer	$36,081	$0	$36,081
Gary Mann	Director	2.00	Director	$0	$0	$0
Jim King	Vice President	2.00	Director	$0	$0	$0
Kathy Neff	Director	2.00	Director	$0	$0	$0
Dorothy Roediger	Secretary	2.00	Director	$0	$0	$0
Sue Sawyers	President	2.00	Director	$0	$0	$0
Carole Press	Director	2.00	Director	$0	$0	$0
Brenda Reno	Treasurer	2.00	Director	$0	$0	$0
John Bennett	Director	2.00	Director	$0	$0	$0
Virginia Jorge	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$883,551	$882,115	$1,142,140	$1,436
2022	$899,587	$933,013	$1,266,202	$-33,426
2021	$978,046	$874,682	$1,108,624	$103,364
2020	$947,604	$777,806	$977,990	$169,798
2019	$819,685	$804,948	$826,541	$14,737
2018	$745,183	$786,836	$891,939	$-41,653

Willits Senior Inc