Rochester, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Homemakers Health Services Inc, founded in 1974, is a small nonprofit that reported $289K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 20% operating deficit.
The mission of the Organization was to provide comprehensive health care and support services to enhance the lives of individuals in need, so they may remain safely and comfortably in their homes.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $289,456 | $2,362,653 | -0.9% |
| Expenses | $347,082 | $2,482,943 | -0.9% |
| Net Income | $-57,626 | $-120,290 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dennis Beaulieu | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Bee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew MacWilliam | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Larry Spector | Past Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Susan Reid MD | Past President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Matthew Boucher | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tom Sullivan | Vice Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles S Goodwin | Vice Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ronald Indorf Esq | Past Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bryan Bouchard | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| William Hartley Esq | Past Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Panasis | Assistant Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leslie Thompson | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert May | Past Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jean Lanciano | Interim CEO (end 8/18) | 40.00 |
Officer
|
$50,122 | $4,634 | $70,561 |
| Larry Gammon | President & CEO | 1.00 |
Officer
|
$0 | $28,723 | $548,922 |
| Jennifer Bickford | Past Finance Director | 40.00 |
Officer
|
$62,466 | $2,022 | $67,146 |
| Elin Treanor | CFO | 1.00 |
Officer
|
$0 | $15,475 | $301,602 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $289,456 | $347,082 | No data | $-57,626 |
Compare The Homemakers Health Services Inc with other nonprofits in New Hampshire and across the country.