PERNET FAMILY HEALTH SERVICE INC (EIN 042453851) - 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

1970

Legal Domicile

Principal Officer

SHEILAH DOOLEY

Phone

5087551228

Tax Period

2024-07-01 to 2025-06-30

PERNET FAMILY HEALTH SERVICE INC, founded in 1970, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $7.1M left a modest 3% surplus.

Mission

THE AGENCY IS COMMITTED TO HELPING FAMILIES BE PHYSICALLY, SOCIALLY, PSYCHOLOGICALLY AND SPIRITUALLY WHOLE. IT IS A NEIGHBORHOOD BASED HOME HEALTH AND SOCIAL SERVICE AGENCY SERVING FAMILIES IN NEED IN THE WORCESTER, MASSACHUSETTS AREA. THE AGENCY IS BASED ON BELIEF IN THE DIGNITY AND WORTH OF EVERY INDIVIDUAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,824,992

Program Service Revenue $425,268

Investment Income $61,359

Other Revenue $186

TOTAL REVENUE $7,311,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,723,269

Fundraising Expenses $128,787

Program Expenses $6,212,532

Other Expenses $4,307,405

TOTAL EXPENSES $7,085,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,311,805	$6,030,359	+0.2%
Expenses	$7,085,024	$5,974,843	+0.2%
Net Income	$226,781	$55,516	+3.1%

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

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

$264,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR JEAN MCCORMACK LSA	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
EVE GILMORE	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RAYMOND DELISLE	TREASURER	2.00	Officer Director	$0	$0	$0
PIERRE TELEMAQUE	CLERK	2.00	Officer Director	$0	$0	$0
JOHN SHEA ESQ	DIRECTOR	2.00	Director	$0	$0	$0
ABIGAIL SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
ROSALIE TORRES STONE	DIRECTOR	2.00	Director	$0	$0	$0
RAMON OSVALDO PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
LOVO KOLIEGO	DIRECTOR	2.00	Director	$0	$0	$0
DON HAMMAN	DIRECTOR	2.00	Director	$0	$0	$0
ARIANA DELLO STRITTO	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER DELANEY PHD	DIRECTOR	2.00	Director	$0	$0	$0
SHEILAH M DOOLEY	EXECUTIVE DIRECTOR	37.50	Officer	$163,241	$6,709	$169,950
JOEL WALLEN	ASSOC. EXECUTIVE DIRECTOR	37.50	Officer	$77,156	$17,529	$94,685

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
2025	$7,311,805	$7,085,024	$3,251,908	$226,781
2024	$6,030,359	$5,974,843	$3,146,205	$55,516
2023	$2,981,257	$3,094,504	$2,996,148	$-113,247
2022	$2,298,034	$2,115,880	$1,522,730	$182,154
2021	$2,346,894	$1,945,578	$1,375,447	$401,316
2020	$2,197,878	$2,066,641	$1,380,455	$131,237
2019	$1,977,302	$2,142,738	$826,764	$-165,436
2018	$2,112,951	$2,040,190	$977,386	$72,761

PERNET FAMILY HEALTH SERVICE INC