LIVING RESOURCES CERTIFIED HOME HEALTH AGENCY INC (EIN 141825376) - 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

1999

Legal Domicile

Principal Officer

ELIZABETH MARTIN

Phone

5188678800

Tax Period

2020-01-01 to 2020-12-31

LIVING RESOURCES CERTIFIED HOME HEALTH AGENCY INC, founded in 1999, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2020. The organization ran a surplus of $1.1M, a strong 22% operating margin.

Mission

PROVIDE HOME HEALTH SERVICES TO INDIVIDUALS

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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 (2020)

Revenue Breakdown

Contributions & Grants $95,919

Program Service Revenue $4,127,495

Investment Income $738,200

Other Revenue $0

TOTAL REVENUE $4,961,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,760,849

Fundraising Expenses $0

Program Expenses $3,337,834

Other Expenses $1,093,073

TOTAL EXPENSES $3,853,922

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,961,614	$4,689,839	+0.1%
Expenses	$3,853,922	$4,038,024	0.0%
Net Income	$1,107,692	$651,815	+0.7%

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

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

$115,622

Total Directors

$285,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK ERLICH	PRIOR CEO	5.00	Director	$30,449	$17,974	$285,322
CLARE GRAHAM	CFO	2.00	Officer	$0	$0	$115,622
KIMBERLY STRAUCHON VERNER ESQ	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR ROY FRUITERMAN	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA HARKINS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID H PHILIPS JR	SECRETARY	1.00	Officer Director	$0	$0	$0
ALYCIA GREGORY LMSW	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MARTIN	CEO	0.00	Director	$0	$0	$0
DIANA OSTROFF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID SMINGLER	TREASURER	1.00	Officer 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
2020	$4,961,614	$3,853,922	$584,853	$1,107,692
2019	$4,689,839	$4,038,024	$1,428,037	$651,815
2018	$3,402,237	$2,786,937	$816,839	$615,300

LIVING RESOURCES CERTIFIED HOME HEALTH AGENCY INC