HOME HEALTH SERVICES OF WJCS INC (EIN 132687249) - 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

1971

Legal Domicile

Principal Officer

SETH DIAMOND

Phone

9147610600

Tax Period

2023-07-01 to 2024-06-30

HOME HEALTH SERVICES OF WJCS INC, founded in 1971, is a micro nonprofit that reported $10K in total revenue in fiscal year 2023. Revenue surged 11302% from the prior year, signaling strong growth momentum. Expenses of $18K exceeded revenue, resulting in a 81% operating deficit.

Mission

HOME HEALTH SERVICES OF WJCS IS A NY STATE LICENSED HOME CARE SERVICE AGENCY, HHS PROVIDES THE HIGHEST QUALITY SERVICES SUPPORTING OLDER ADULTS IN AGING IN PLACE WHILE MAINTAINING INDEPENDENCE AND PRESERVING THEIR DIGNITY.

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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 $0

Investment Income $0

Other Revenue $10,148

TOTAL REVENUE $10,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,328

TOTAL EXPENSES $18,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,148	$89	+113.0%
Expenses	$18,328	$11,488	+0.6%
Net Income	$-8,180	$-11,399	-0.3%

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

N/A

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

$756,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH DIAMOND	CEO	1.00	Officer	$0	$49,291	$469,661
IRENE MATH	CFO	1.00	Officer	$0	$40,526	$286,379
BRUCE FREYER	PRESIDENT	0.00	Officer Director	$0	$0	$0
BARRY KAPLAN	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
MICHELE BRETTSCHNEIDER	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
ADRIAN SCHWARTZ	TREASURER	0.00	Officer Director	$0	$0	$0
SHIRLEY SHWIEL	SECRETARY	0.00	Officer Director	$0	$0	$0
BILL SHIRLEY	DIRECTOR	0.00	Director	$0	$0	$0
BOB MENSCH	DIRECTOR	0.00	Director	$0	$0	$0
CAROL H CORBIN	DIRECTOR	0.00	Director	$0	$0	$0
CAROL RICHARDS MERMEY	DIRECTOR	0.00	Director	$0	$0	$0
DAVID A ALPERT	DIRECTOR	0.00	Director	$0	$0	$0
DEAN HOWELL	DIRECTOR	0.00	Director	$0	$0	$0
ELLEN GELBOIM	DIRECTOR	0.00	Director	$0	$0	$0
FROMA B BENEROFE	DIRECTOR	0.00	Director	$0	$0	$0
JOEL BECKMAN	DIRECTOR	0.00	Director	$0	$0	$0
JULIAN GOMEZ	DIRECTOR	0.00	Director	$0	$0	$0
LAURA KLEINHANDLER	DIRECTOR	0.00	Director	$0	$0	$0
LINDA PLATTUS	DIRECTOR	0.00	Director	$0	$0	$0
MARQUITA BLUMBERG	DIRECTOR	0.00	Director	$0	$0	$0
MEIRA FLEISCH	DIRECTOR	0.00	Director	$0	$0	$0
MEREDITH KORNREICH UNTIL 63024	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL ARATEN	DIRECTOR	0.00	Director	$0	$0	$0
MINDY FELDMAN	DIRECTOR	0.00	Director	$0	$0	$0
NEIL T RIMSKY	DIRECTOR	0.00	Director	$0	$0	$0
NINA ROSS	DIRECTOR	0.00	Director	$0	$0	$0
RON CHAIMOWITZ	DIRECTOR	0.00	Director	$0	$0	$0
SARAH KAYLE	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN BECKMAN	DIRECTOR	0.00	Director	$0	$0	$0
SUZANNE KOGAN YEARLY	DIRECTOR	0.00	Director	$0	$0	$0

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	$10,148	$18,328	No data	$-8,180
2023	$89	$11,488	$3,849	$-11,399
2022	$48,130	$15,488	$10,293	$32,642
2021	$308,859	$382,862	$38,281	$-74,003
2020	$1,024,203	$1,245,568	$105,422	$-221,365
2019	$2,778,924	$3,473,612	$347,559	$-694,688
2018	$3,264,231	$3,884,285	$448,719	$-620,054

HOME HEALTH SERVICES OF WJCS INC