CONNECTICUT ASSOCIATION FOR HEALTHCARE AT HOME INC

EIN: 060867238 501(c)(3)

WALLINGFORD, CT

Total Revenue
$905,196
Total Expenses
$754,272
Total Assets
$2,227,593
Net Assets
$2,003,732
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CT
Principal Officer
TRACY WODATCH
Phone
2032659931
Tax Period
2023-07-01 to 2024-06-30

CONNECTICUT ASSOCIATION FOR HEALTHCARE AT HOME INC, founded in 1968, is a small nonprofit that reported $905K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $151K, a strong 17% operating margin.

Mission

THE CONNECTICUT ASSOCIATION FOR HEALTHCARE AT HOME SUPPORTS ITS MEMBERS IN THE PROVISION OF EXCEPTIONAL QUALITY AND ACCESSIBLE SERVICES THROUGH COLLABORATION, LEADERSHIP, PROVISION OF INFORMATION, ADVOCACY AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $516,553 Revenue: $621,889

THE CONNECTICUT ASSOCIATION FOR HEALTHCARE AT HOME SUPPORTS ITS MEMBER AGENCIES, AS WELL AS ASSOCIATE AND AFFILIATE MEMBERS BY:*PROVIDING LEADERSHIP, EDUCATION, ADVOCACY, INFORMATION, AND FOSTERING...

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THE CONNECTICUT ASSOCIATION FOR HEALTHCARE AT HOME SUPPORTS ITS MEMBER AGENCIES, AS WELL AS ASSOCIATE AND AFFILIATE MEMBERS BY:*PROVIDING LEADERSHIP, EDUCATION, ADVOCACY, INFORMATION, AND FOSTERING COLLABORATION AROUND ISSUES THAT ADDRESS ACCESS, QUALITY AND THE AFFORDABILITY OF HOME CARE AND HOSPICE SERVICES IN CONNECTICUT.*SUPPORTING THE USE OF TECHNOLOGY TO IMPROVE CLINICAL OUTCOMES, MANAGE COSTS AND ENHANCE ASSOCIATION VALUE FOR ITS MEMBERS.*SERVING AS THE UNIFIED VOICE ON BOTH A STATE AND NATIONAL LEVEL TO IMPROVE RELATIONSHIPS WITH REGULATORY BODIES AND OTHER DECISION-MAKING ENTITIES.

Program 2
Expenses: $104,565 Revenue: $203,515

THE CONNECTICUT ASSOCIATION FOR HEALTHCARE AT HOME FACILITATES MORE THAN 70 EDUCATIONAL PROGRAMS FOR CLINICAL, PROFESSIONAL AND EXECUTIVE LEADERSHIP THAT ENHANCE THEIR TECHNICAL ABILITIES, FOSTER...

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THE CONNECTICUT ASSOCIATION FOR HEALTHCARE AT HOME FACILITATES MORE THAN 70 EDUCATIONAL PROGRAMS FOR CLINICAL, PROFESSIONAL AND EXECUTIVE LEADERSHIP THAT ENHANCE THEIR TECHNICAL ABILITIES, FOSTER PROGRESSIVE THINKING AND BEST PRACTICE SHARING, ALONG WITH IMPROVING COLLABORATION LEARNING ACROSS THE CONTINUUM OF CARE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $825,404
Investment Income $50,743
Other Revenue $29,049
TOTAL REVENUE $905,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,325
Fundraising Expenses $0
Program Expenses $621,118
Other Expenses $369,947
TOTAL EXPENSES $754,272

Year-over-Year Comparison

2023 2022 Change
Revenue $905,196 $814,816 +0.1%
Expenses $754,272 $752,993 +0.0%
Net Income $150,924 $61,823 +1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
18
Employees
4
Volunteers
66

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
5
$199,749
Total Directors
19
$199,749
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COCO SELLMAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
STACEY BENHAM CHAIR ELECT 0.50
Director
$0 $0 $0
ALLISON DOWE VICE CHAIR / CHAIR GOVERNA 1.00
Officer Director
$0 $0 $0
ALYSON BLANCK SECRETARY 0.50
Officer Director
$0 $0 $0
ADAM AXELRAD TREASURER / CHAIR BUSINESS GOVERNANCE 0.50
Officer Director
$0 $0 $0
BREE SANCA IMMEDIATE PAST CHAIR 0.50
Director
$0 $0 $0
LAURA BORRELLI MEMBER 0.50
Director
$0 $0 $0
MARIO D'AQUILA MEMBER 0.50
Director
$0 $0 $0
KAREN ENDERS MEMBER 0.50
Director
$0 $0 $0
ANNMARIE GARRISON MEMBER 0.50
Director
$0 $0 $0
LINDA GOREL MEMBER 0.50
Director
$0 $0 $0
JENNIFER LEDUC MEMBER 0.50
Director
$0 $0 $0
GINA MAZZA MEMBER 0.50
Director
$0 $0 $0
LAURA MILLER MEMBER 0.50
Director
$0 $0 $0
CHRIS PANKRATZ MEMBER 0.50
Director
$0 $0 $0
CALEB ROSEME MEMBER 0.50
Director
$0 $0 $0
THERESA SANTORO MEMBER 0.50
Director
$0 $0 $0
MARY THERIEN MEMBER 0.50
Director
$0 $0 $0
TRACY WODATCH PRESIDENT & CEO 37.50
Officer Director
$176,394 $23,355 $199,749
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 No data No data No data No data
2024 $905,196 $754,272 $2,227,593 $150,924
2023 $814,816 $752,993 $1,904,859 $61,823
2022 $907,138 $686,356 $1,676,843 $220,782
2021 $694,646 $602,818 $1,692,742 $91,828
2020 $795,955 $649,448 $1,214,395 $146,507
2019 $909,723 $860,659 $1,174,602 $49,064
2018 $900,995 $840,086 $1,191,291 $60,909
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