PLUS Group Homes Inc

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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

1980

Legal Domicile

Phone

5164099450

Tax Period

2023-01-01 to 2023-12-31

PLUS Group Homes Inc, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $12.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHICH WILL MAXIMIZE THEIR WELL-BEING, INDEPENDENCE, AND ABILITY TO EXERCISE CHOICE AND TO DEVELOP TO THEIR FULLEST POTENTIAL. P.L.U.S. GROUP HOMES INC. ADDRESSES THE NEEDS OF THESE INDIVIDUALS BY PROVIDING SERVICES INCLUDING: HOUSING MEDICAL CARE, PSYCHIATRIC CARE, COUNSELING, RECREATION, FITNESS PROGRAMS, SERVICE COORDINATION, SOCIAL WORK, ART AND MUSIC THERAPY, AND NUTRITIONAL GUIDANCE.

Program Service Accomplishments

Program 1

Expenses: $5,552,803 Revenue: $5,805,780

OPERATION OF THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES TEN ADULTS.

Program 2

Expenses: $3,982,724 Revenue: $4,392,246

OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.

Program 3

Expenses: $1,571,489 Revenue: $1,788,044

OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD.

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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 $101,538

Program Service Revenue $11,986,070

Investment Income $54,067

Other Revenue $2,000

TOTAL REVENUE $12,143,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,584,306

Fundraising Expenses $0

Program Expenses $11,107,016

Other Expenses $2,925,609

TOTAL EXPENSES $12,509,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,143,675	$13,214,461	-0.1%
Expenses	$12,509,915	$13,346,387	-0.1%
Net Income	$-366,240	$-131,926	+1.8%

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

256

Volunteers

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

$702,285

Total Directors

Key Employees

$264,389

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Vice President	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	Executive Director	60.0	Officer	$592,586	$109,699	$702,285
N/A	Controller	40.0	Key Emp	$196,058	$68,331	$264,389
N/A	Director of Corporate Compliance	40.0	Highest	$138,459	$27,836	$166,295
N/A	Asst. to Controller	40.0	Highest	$129,532	$34,731	$164,263
N/A	Director of Psychology	40.0	Highest	$219,984	$70,676	$290,660
N/A	Residential Director	40.0	Highest	$135,023	$35,869	$170,892
N/A	Asst. to Executive Director	40.0	Highest	$174,543	$59,645	$234,188

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	No data	No data	No data	No data
2023	$12,143,675	$12,509,915	$6,098,340	$-366,240
2022	$13,214,461	$13,346,387	$6,448,105	$-131,926
2021	$10,413,469	$10,379,770	$7,182,226	$33,699
2020	$10,728,766	$10,555,640	$7,575,016	$173,126
2019	$10,187,116	$10,387,609	$6,833,941	$-200,493
2018	$9,846,840	$9,787,233	$7,094,132	$59,607