NIKISKI SENIOR CITIZENS INC (EIN 943141712) - 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

1989

Legal Domicile

Principal Officer

WAYNE OGLE

Phone

9077767654

Tax Period

2023-01-01 to 2023-12-31

NIKISKI SENIOR CITIZENS INC, founded in 1989, is a small nonprofit in the Unknown sector that reported $847K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO MAKE AVAILABLE PROGRAMS AND SERVICES THAT ENHANCE SENIORS PERSONAL WELL BEING AND ENJOYMENT

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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 $492,994

Program Service Revenue $269,993

Investment Income $500

Other Revenue $83,337

TOTAL REVENUE $846,824

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $350,862

Fundraising Expenses $40,857

Program Expenses $649,855

Other Expenses $683,265

TOTAL EXPENSES $1,042,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,824	$856,203	0.0%
Expenses	$1,042,127	$985,408	+0.1%
Net Income	$-195,303	$-129,205	+0.5%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SASHA FALLON	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
JOE ROSS	Director	2.00	Director	$0	$0	$0
GENITA THIRLWELL	Director	2.00	Director	$0	$0	$0
MYRNA DYER	Vice President	2.00	Officer Director	$0	$0	$0
SUE KANOUR	Secretary	2.00	Officer Director	$0	$0	$0
JEFF LAUBE	Treasurer	2.00	Officer Director	$0	$0	$0
MIKE NEWCOMB	Director	2.00	Director	$0	$0	$0
JEAN TAYLOR	Director	2.00	Director	$0	$0	$0
DENISE TANK	Director	2.00	Director	$0	$0	$0
WAYNE OGLE	President	2.00	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
2024	No data	No data	No data	No data
2023	$846,824	$1,042,127	$5,793,773	$-195,303
2022	$856,203	$985,408	$5,981,459	$-129,205
2021	$900,563	$854,664	$6,100,589	$45,899
2020	$585,123	$725,909	$6,229,578	$-140,786
2019	$664,698	$805,624	$6,423,191	$-140,926
2018	$706,008	$895,356	$6,573,262	$-189,348

NIKISKI SENIOR CITIZENS INC