Senior Companion Program INC EIN 45-5453986

Senior Companion Program INC

EIN  45-5453986 Public charity (501(c)(3)) Racine, WI
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects elderly individuals with volunteers for weekly companionship and support.
Leadership
Sue Craanen · Executive Dir. · $48K
Money in and out
$201K revenue, $156K expenses
Bottom line
54% program efficiency

Connects elderly individuals with volunteers for weekly companionship and support. For fiscal year 2025 it reported $201K in revenue, $156K in expenses, and $1.2M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$156K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.38 Fundraising $0.09
Program efficiency
54%
of spending reaches programs▲ +56% vs prior filing year
Operating runway
96.0mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$201K
FY2025▲ +4%
Expenses
$156K
FY2025▲ +8%
Total assets
$1.2M
FY2025▲ +3%
Total liabilities
$14K
FY2025▲ +26%
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$156K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $83K of program spending, described in the organization's own filed words · FY2024.
01

The mission is to enhance the quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes.

$83Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSenior Companion Program INC
EINHdr · item D45-5453986
Principal addressHdr · item CRacine, WI
WebsiteHdr · item Jwww.seniorcompanionprogram.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P75)
Ruling yearIRS BMFMay 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir.
$48,402Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Sue Craanen’s $48K as Executive Dir. is at the 36th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2022FY2021
Sue Craanen$48,402$47,500
Sue Craanen$36,511$31,343

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Investment income$105K · 52%
Contributions & grants$89K · 45%
Other revenue$6K · 3%
Investment income52%$105K
Contributions & grants45%$89K
Other revenue3%$6K
Total revenueLn 12$201K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.38 Fundraising $0.09
Program services54%$83K
Management & general38%$59K
Fundraising9%$13K
Total functional expensesLn 25$156K

Balance Sheet

Part X · end of year
CashLn 1$32K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$14K
Total net assetsLn 32$1.2M
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $156K
96.0 months
Where the money goes
Program services
Program services $83K · Total expenses $156K
54%
Management & General
Management & general $59K · Total expenses $156K
38%
Fundraising
Fundraising $13K · Total expenses $156K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $29K · Solicited contributions (3-yr avg) $106K
$0.27 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $89K · Total revenue $201K
45%
Government reliance
Government grants — · Total revenue $201K
Earned-income share
Program service revenue $0 · Total revenue $201K
0%
Investment reliance
Investment income $105K · Total revenue $201K
+52%
Program self-sufficiency
Program service revenue $0 · Total expenses $156K
0%
Growth & trend
Revenue growth (YoY)
This year $201K · Prior year $192K
+4%
Revenue CAGR
FY2019 $129K · FY2024 $201K
+9%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $201K · Expenses $156K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.2M · Total assets $1.2M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $1.2M · Total assets (Pt X, ln 16) $1.2M
97%
People & payroll
Highest Reported Total Compensation
Individual Sue Craanen · Reported title Executive Dir. · Highest reported compensation $48K · Total expenses $156K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $156K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 38%
Fundraising cost ratio 15%
Revenue growth 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$19K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$201K revenue · viewing · ⤓ 990 PDF
FY2024$192K revenue · ⤓ 990 PDF
FY2023$182K revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$125K revenue · ⤓ 990 PDF
FY2020$129K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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