Hartford HealthCare Independence at Home Inc (EIN 061161422) - 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

1986

Legal Domicile

Principal Officer

Eric Smullen

Phone

8604937144

Tax Period

2023-10-01 to 2024-09-30

Hartford HealthCare Independence at Home Inc, founded in 1986, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2023.

Mission

Hartford HealthCare Independence at Home Inc., is dedicated to improving the health and well being of individuals by providing a full range of home care and community-based health and wellness services.

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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 $0

Program Service Revenue $15,434,701

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,434,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,598,285

Fundraising Expenses $0

Program Expenses $13,699,665

Other Expenses $1,908,919

TOTAL EXPENSES $15,507,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,434,701	$14,987,798	+0.0%
Expenses	$15,507,204	$15,466,355	+0.0%
Net Income	$-72,503	$-478,557	-0.8%

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

N/A

Employees

577

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

$5,809,978

Total Directors

$6,082,261

Key Employees

$774,536

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chibueze Agba	Director/President	2.00	Officer Director	$0	$235,578	$1,934,908
Tracy Church	Director/Chair (Thru 4/24)	2.00	Officer Director	$0	$70,458	$1,459,767
Rocco Orlando MD	Director/Secretary	2.00	Officer Director	$0	$85,981	$1,123,373
MaryEllen Kosturko	Director/Chair	2.00	Officer Director	$0	$112,406	$836,537
Eric Smullen	Director	1.00	Director	$0	$72,288	$727,676
David Baranik	VP, Finance	7.00	Officer	$0	$28,244	$455,393
Laurie St John	Former Key Employee	0.00		$0	$23,010	$432,538
Lisa Connolly	VP, Community Network Svcs	10.00	Key Emp	$0	$57,910	$421,786
Heather DePaolo	VP, Human Resources	10.00	Key Emp	$0	$38,818	$352,750
Kathryn Mauriello	Sr Dir Independence at Home	60.00	Highest	$206,199	$45,706	$251,905
Eva Baranowski	Dir Ops Independence at Home	60.00	Highest	$138,909	$7,226	$146,135
Johanna Rodriguez	Scheduler	60.00	Highest	$120,958	$15,943	$136,901
Benedicta Achaab	Live in Caregiver	60.00	Highest	$117,650	$12,742	$130,392
Ileana Padron	ILS Service Rep	60.00	Highest	$105,907	$21,853	$127,760

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	$15,434,701	$15,507,204	$6,003,261	$-72,503
2023	$14,987,798	$15,466,355	$5,941,703	$-478,557
2022	$16,873,460	$17,740,506	$7,293,566	$-867,046
2021	$15,467,672	$16,828,977	$7,536,146	$-1,361,305
2020	$15,676,567	$16,494,664	$8,587,120	$-818,097
2019	$12,706,699	$12,637,052	$9,448,223	$69,647
2018	$11,140,351	$9,873,102	$9,542,631	$1,267,249

Hartford HealthCare Independence at Home Inc