DEL NORTE SENIOR CENTER

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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

1973

Legal Domicile

Principal Officer

CHARLAINE MAZZEI

Phone

7074643069

Tax Period

2024-07-01 to 2025-06-30

DEL NORTE SENIOR CENTER, founded in 1973, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 9% surplus.

Mission

THE ORGANIZATION PROVIDES NUTRITIONAL AND OTHER SUPPORT TO SENIORS IN THE DEL NORTE COUNTY AREA AND ALSO PROVIDES WEATHERIZATION AND UTILITY ASSISTANCE TO LOW INCOME PERSONS IN THE SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $758,834 Revenue: $758,834

SENIOR NUTRITION PROGRAM (CONGREGATE AND HOME DELIVERED)

Program 2

Expenses: $707,228 Revenue: $707,228

LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAM

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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 $1,936,324

Program Service Revenue $458,190

Investment Income $2,083

Other Revenue $0

TOTAL REVENUE $2,396,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,805

Fundraising Expenses $0

Program Expenses $1,466,062

Other Expenses $852,941

TOTAL EXPENSES $2,181,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,396,597	$2,366,317	+0.0%
Expenses	$2,181,746	$2,387,067	-0.1%
Net Income	$214,851	$-20,750	-11.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLAINE MAZZEI	EXECUTIVE DIRECTOR	36.00		$88,295	$480	$88,775
CHRIS HOWARD	BOARD OF DIRECT	0.50	Director	$0	$0	$0
SUSAN HUMPHRIES	BOARD OF DIR	0.50	Director	$0	$0	$0
BRIDGET MADDEN HOLLAND	Treasurer	1.00	Officer Director	$0	$0	$0
MARISA LARSON	BOARD OF DIR	0.50	Director	$0	$0	$0
MAUREEN FOLLETT	Secretary	1.00	Officer Director	$0	$0	$0
ALISSIA NORTHRUP	BOARD OF DIR	1.00	Director	$0	$0	$0
CHARLIE WICK	President	1.00	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
2025	$2,396,597	$2,181,746	$1,069,694	$214,851
2024	No data	No data	No data	No data
2023	$2,169,850	$2,166,442	$1,278,253	$3,408
2022	$2,008,457	$1,889,714	$1,088,218	$118,743
2021	$1,538,573	$1,543,566	$988,907	$-4,993
2020	$1,494,994	$1,492,775	$1,028,233	$2,219
2019	$1,389,565	$1,378,342	$962,398	$11,223
2018	$1,370,434	$1,270,969	$968,813	$99,465