NORTH COUNTRY HOME SERVICES 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

1982

Legal Domicile

Principal Officer

REBECCA J LEAHY

Phone

5188912641

Tax Period

2023-01-01 to 2023-12-31

NORTH COUNTRY HOME SERVICES INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $13.6M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 26% operating margin.

Mission

TO SUPPLY SUPPORTIVE SERVICES TO CLIENTS ENABLING THEM TO REMAIN AS INDEPENDENT AS POSSIBLE, AT HOME, WHEN UNDERGOING STRESS AND/OR HARDSHIPS DUE TO ILLNESS, DISABILITIES, INJURY, OR LIMITATIONS DUE TO AGE.

Program Service Accomplishments

Program 1

Expenses: $8,803,654 Revenue: $13,342,738

HOME HEALTH CARE: PROMOTES, MAINTAINS AND PRESERVES THE FAMILY AND HOUSEHOLD. COMMUNITY SERVICES DIRECTED TO MAINTAINING FAMILY AND HOUSEHOLD ROUTINE BY PROVIDING HOME AID CARE. 626 PERSONS WERE...

HOME HEALTH CARE: PROMOTES, MAINTAINS AND PRESERVES THE FAMILY AND HOUSEHOLD. COMMUNITY SERVICES DIRECTED TO MAINTAINING FAMILY AND HOUSEHOLD ROUTINE BY PROVIDING HOME AID CARE. 626 PERSONS WERE SERVED IN 2023.

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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 $235,882

Program Service Revenue $13,342,738

Investment Income $41,787

Other Revenue $14,280

TOTAL REVENUE $13,634,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,352,468

Fundraising Expenses $0

Program Expenses $8,803,654

Other Expenses $1,683,460

TOTAL EXPENSES $10,035,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,634,687	$8,775,288	+0.6%
Expenses	$10,035,928	$9,577,006	+0.0%
Net Income	$3,598,759	$-801,718	-5.5%

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

295

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

$413,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN BAKER	CHAIR	1.00	Officer Director	$0	$0	$0
GREGORY LANGDON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL PREVOST	DIRECTOR	1.00	Director	$0	$0	$0
JOAN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY AMERMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY ABENDROTH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCOTT TOOKER	CHIEF FINANCIAL OFFICER	40.00	Officer	$147,939	$20,391	$168,330
REBECCA LEAHY	EXECUTIVE DIRECTOR	40.00	Officer	$188,414	$8,945	$197,359
RICHARD KELLY	SECRETARY & GENERAL COUNSEL	1.00	Officer	$48,000	$0	$48,000
CHRISTOPER CZADZECK	CHIEF OPERATING OFFICER	40.00	Highest	$137,343	$22,136	$159,479
CINDY SIWEK	RN, DPS	40.00	Highest	$109,690	$23,058	$132,748

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	$13,634,687	$10,035,928	$6,882,338	$3,598,759
2022	$8,775,288	$9,577,006	$3,207,915	$-801,718
2021	$10,704,967	$9,240,328	$4,923,424	$1,464,639
2020	$9,193,440	$9,294,395	$4,642,749	$-100,955
2019	$10,400,224	$9,849,838	$3,437,401	$550,386
2018	$9,153,122	$8,765,036	$2,225,287	$388,086