LASSEN COUNTY SENIOR HOUSING COUNCIL (EIN 942861422) - 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

1978

Legal Domicile

Principal Officer

KATHERINE NIELSON

Phone

9163340810

Tax Period

2023-01-01 to 2023-12-31

LASSEN COUNTY SENIOR HOUSING COUNCIL, founded in 1978, is a small nonprofit that reported $506K in total revenue in fiscal year 2023.

Mission

ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.

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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 $323,835

Program Service Revenue $172,769

Investment Income $3,947

Other Revenue $5,195

TOTAL REVENUE $505,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,105

Fundraising Expenses $0

Program Expenses $398,857

Other Expenses $341,745

TOTAL EXPENSES $547,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$505,746	$526,242	0.0%
Expenses	$547,850	$565,457	0.0%
Net Income	$-42,104	$-39,215	+0.1%

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
BILL PACE	Board Member	0.06	Director	$0	$0	$0
JAMES GIACOMELLI	Board Member	0.02	Director	$0	$0	$0
JEFF CRAWFORD	Board Member	0.06	Director	$0	$0	$0
BETSI HOWARD	Board Member	0.06	Director	$0	$0	$0
MARTHA KUNKEL	Chair	0.06	Officer Director	$0	$0	$0
JAMES H PHILLIPS	Board Member	0.06	Director	$0	$0	$0
KATHERINE NIELSON	Vice Chair	0.02	Officer Director	$0	$0	$0
STELLA DUPONT	Board Member	0.06	Director	$0	$0	$0
ELIZABETH CATRON	Secretary	1.87	Officer	$0	$0	$0
CAREY HOWELL	Assis Treasurer	0.12	Officer	$0	$0	$0
DAN SEILER	CFO	0.00	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
2024	No data	No data	No data	No data
2023	$505,746	$547,850	$1,254,587	$-42,104
2022	$526,242	$565,457	$1,291,994	$-39,215
2021	$485,493	$536,951	$1,328,307	$-51,458
2020	$481,444	$497,119	$1,358,264	$-15,675
2019	$468,364	$515,680	$1,395,666	$-47,316
2018	$461,757	$485,398	$1,466,873	$-23,641

LASSEN COUNTY SENIOR HOUSING COUNCIL