Healy Senior Center of Southern Humboldt Inc (EIN 942762224) - 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

1994

Legal Domicile

Principal Officer

Rebecca Crossland

Phone

7079232399

Tax Period

2024-07-01 to 2025-06-30

Healy Senior Center of Southern Humboldt Inc, founded in 1994, is a small nonprofit that reported $266K in total revenue in fiscal year 2024. Expenses of $311K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Healy Senior Center supports independent, meaningful, dignified lives for older adults of Southern Humboldt County, CA through social interaction, recreation, Senior Dining and Home Delivered Meals, health and care maintenance, information and referrals and volunteerism in a welcoming facility.

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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 $191,061

Program Service Revenue $18,573

Investment Income $4,206

Other Revenue $52,461

TOTAL REVENUE $266,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,045

Fundraising Expenses $22,714

Program Expenses $235,625

Other Expenses $176,017

TOTAL EXPENSES $311,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,301	$274,352	0.0%
Expenses	$311,062	$300,039	+0.0%
Net Income	$-44,761	$-25,687	+0.7%

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
Cynthany Windwalker	Board President	10.00	Officer Director	$0	$0	$0
Wendi Leader	Board Vice-President	10.00	Officer Director	$0	$0	$0
Hope Lamb	Board Secretary	10.00	Officer Director	$0	$0	$0
Richard Thompson	Board Treasurer	10.00	Officer Director	$0	$0	$0
Erin O'Malley	Board Member	10.00	Director	$0	$0	$0
Jim Quast	Board Member	10.00	Director	$0	$0	$0
Jim Hoeffer	Board Emeritus	10.00	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	$266,301	$311,062	$166,605	$-44,761
2024	$274,352	$300,039	$213,761	$-25,687
2023	$424,389	$378,705	$262,842	$45,684
2022	$188,964	$240,165	$195,859	$-51,201
2021	$276,979	$195,041	$305,602	$81,938

Healy Senior Center of Southern Humboldt Inc