Healthy at Home Inc (EIN 043364080) - 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

1997

Legal Domicile

Principal Officer

Henry Och

Phone

6038823616

Tax Period

2023-07-01 to 2024-05-31

Healthy at Home Inc, founded in 1997, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

A Medicaid-certified home health care agency that enhances the lives of people with illness or injury, regardless of age, race, or disability.

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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 $5,000

Program Service Revenue $1,224,701

Investment Income $5

Other Revenue $12,477

TOTAL REVENUE $1,242,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,196,513

Fundraising Expenses $0

Program Expenses $906,867

Other Expenses $308,955

TOTAL EXPENSES $1,505,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,242,183	$1,355,687	-0.1%
Expenses	$1,505,468	$1,829,145	-0.2%
Net Income	$-263,285	$-473,458	-0.4%

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

178

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

$682,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Arnold III	Board Member	0.25	Director	$0	$0	$0
Prathima Bayisetty DDS	Board Member (start 9/2023)	0.25	Director	$0	$0	$0
Vijay Bhatt	Board Member	0.25	Director	$0	$0	$0
Rosemarie Dykeman	Board Member	0.25	Director	$0	$0	$0
Sekondi Foster	Board Member	0.25	Director	$0	$0	$0
Alison C Madden MD	Board Member	0.25	Director	$0	$0	$0
Lanna Martin	Board Member	0.25	Director	$0	$0	$0
Ed McDonough	Board Member	0.25	Director	$0	$0	$0
Dan Sallet	Board Member (end 12/2023)	0.25	Director	$0	$0	$0
Joel Jaffe	Board Chair	0.25	Officer Director	$0	$0	$0
Rick Plante	Vice Chair	0.25	Officer Director	$0	$0	$0
Jared Freilich	Treasurer	0.25	Officer Director	$0	$0	$0
Vincent Chamberlain	Asst. Treasurer	0.25	Officer Director	$0	$0	$0
Trent Smith	Secretary	0.25	Officer Director	$0	$0	$0
Laurie Goguen	Asst. Secretary	0.25	Officer Director	$0	$0	$0
Henry Och	CEO	0.25	Officer	$0	$8,530	$321,315
Ana Pancine	CFO	0.25	Officer	$0	$48,618	$272,626
Crista Cardillo	Administrator	0.25	Officer	$0	$7,495	$88,695
Peter J Kelleher	Former CEO	0.00		$0	$0	$103,128

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	$1,242,183	$1,505,468	No data	$-263,285
2023	$1,355,687	$1,829,145	$554,271	$-473,458
2022	$2,258,547	$1,867,337	$609,673	$391,210
2021	$1,721,588	$1,683,771	$133,721	$37,817
2020	$1,955,193	$1,697,589	$229,912	$257,604
2019	$1,526,205	$1,680,142	$211,068	$-153,937
2018	$1,766,815	$2,058,924	$346,054	$-292,109

Healthy at Home Inc