UNITED HELPERS RESIDENCE INC (EIN 161125983) - 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

1979

Legal Domicile

Principal Officer

TODD AMO

Phone

3153933074

Tax Period

2023-01-01 to 2023-12-31

UNITED HELPERS RESIDENCE INC, founded in 1979, is a micro nonprofit in the Human Services sector that reported $88K in total revenue in fiscal year 2023. The organization ran a surplus of $25K, a strong 28% operating margin.

Mission

THE MISSION OF UNITED HELPERS RESIDENCE WAS TO PROVIDE HEALTH CARE, SUPPORTIVE SERIVCES AND PERSONAL CARE ASSISTANCE TO INDIVIDUALS AT THEIR HOMES IN OGDENSBURG, NEW YORK. IN JANUARY 2022, UNITED HELPERS RESIDENCE CEASED PROVIDING HOME HEALTH 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 $86,030

Investment Income $0

Other Revenue $1,520

TOTAL REVENUE $87,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,324

Other Expenses $62,963

TOTAL EXPENSES $62,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,550	$-10,130	-9.6%
Expenses	$62,963	$74,362	-0.2%
Net Income	$24,587	$-84,492	-1.3%

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

$551,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE D LISCUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY BABOWICZ	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD MERCHANT	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CLARA CARSWELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DENESHA	DIRECTOR	1.00	Director	$0	$0	$0
JOE FINNEGAN	DIRECTOR	1.00	Director	$0	$0	$0
DR EDWARD GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA MACARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
FRANCINE NACCARATO	DIRECTOR	1.00	Director	$0	$0	$0
NANCY REHSE	DIRECTOR	1.00	Director	$0	$0	$0
DR GALEN PLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
DALLAS SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
PATTI WOOD	DIRECTOR	1.00	Director	$0	$0	$0
TODD AMO	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$21,503	$238,733
KELLY LOWERY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$17,784	$161,624
STACEY CANNIZZO	CHIEF OPERATING OFFICER	1.00	Officer	$0	$798	$151,101

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	$87,550	$62,963	$834,116	$24,587
2022	$-10,130	$74,362	$947,085	$-84,492
2021	$323,670	$144,713	$649,068	$178,957
2020	$425,447	$519,918	$487,805	$-94,471
2019	$576,284	$648,263	$586,187	$-71,979
2018	$1,186,464	$1,206,913	$755,831	$-20,449

UNITED HELPERS RESIDENCE INC