Groceries for Seniors (EIN 943329611) - 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

1999

Legal Domicile

Principal Officer

David Philpott

Phone

4154871305

Tax Period

2023-01-01 to 2023-12-31

Groceries for Seniors, founded in 1999, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

To provide our elderly clients and community members with the food they need to stay healthy and to remain living independently 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 (2023)

Revenue Breakdown

Contributions & Grants $1,084,004

Program Service Revenue $0

Investment Income $20

Other Revenue $211

TOTAL REVENUE $1,084,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,206

Fundraising Expenses $0

Program Expenses $1,099,055

Other Expenses $1,035,453

TOTAL EXPENSES $1,164,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,084,235	$1,442,477	-0.2%
Expenses	$1,164,659	$1,271,418	-0.1%
Net Income	$-80,424	$171,059	-1.5%

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

N/A

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

$106,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika Johnson	Director	1.00	Director	$0	$0	$0
Diane Nelson	Director	1.00	Director	$0	$0	$0
Kevin Leong	Director	1.00	Director	$0	$0	$0
Sean Brooks	Director	1.00	Director	$0	$0	$0
Shawn Calhoun	Treasurer	1.00	Director	$0	$0	$0
Carl D Gayden	Director	1.00	Director	$0	$0	$0
Todd Sayre	Director	1.00	Director	$0	$0	$0
Wassim Aboukhalil	Director	1.00	Director	$0	$0	$0
Cindy Short	Director	1.00	Director	$0	$0	$0
Molly Conklin	Director	1.00	Director	$0	$0	$0
Nick Ramos	Director	1.00	Director	$0	$0	$0
David Philpott	President	6.00	Officer	$0	$0	$0
Thomas M Beaver	Program Director	30.00	Officer	$52,230	$0	$52,230
Timothy Thompson	Executive Director	30.00	Officer	$54,096	$0	$54,096

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	$1,084,235	$1,164,659	$151,317	$-80,424
2022	$1,442,477	$1,271,418	$231,464	$171,059
2021	$1,287,642	$1,312,015	$62,629	$-24,373
2020	$1,277,723	$1,296,236	$85,063	$-18,513
2019	$1,211,591	$1,258,935	$102,770	$-47,344
2018	$1,219,148	$1,239,453	$150,024	$-20,305

Groceries for Seniors