AT HOME CARE INCORPORATED (EIN 161287069) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JEREMY PAIN

Phone

6074327924

Tax Period

2023-01-01 to 2023-12-31

AT HOME CARE INCORPORATED, founded in 1986, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,836

Program Service Revenue $6,627,413

Investment Income $99

Other Revenue $23,332

TOTAL REVENUE $6,708,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,514,959

Fundraising Expenses $0

Program Expenses $4,082,671

Other Expenses $2,200,911

TOTAL EXPENSES $6,715,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,708,680	$6,315,657	+0.1%
Expenses	$6,715,870	$5,875,511	+0.1%
Net Income	$-7,190	$440,146	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$1,343,223

Total Directors

$2,938,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS LISA BETRUS	CHAIR	1.00	Officer Director	$0	$20,157	$413,474
MR MICHAEL TREEN	DIRECTOR, TREASURER	1.00	Officer Director	$0	$11,187	$138,169
MR LEONARD LINDENMUTH	VICE CHAIR	1.00	Officer Director	$0	$20,042	$283,824
DR SCOTT COHEN	DIRECTOR	1.00	Director	$0	$36,005	$519,759
MS ROBYN LAPI	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$13,526	$116,022
DR REGINALD KNIGHT	DIRECTOR	1.00	Director	$0	$30,831	$535,261
MS ANGELA BELMONT	DIRECTOR	1.00	Director	$0	$5,350	$302,168
MR RICHARD WILSON	DIRECTOR	1.00	Director	$0	$129	$404,635
MR JEFF JOYNER	TREASURER	1.00	Officer Director	$0	$19,289	$225,151
MR JEREMY PAIN	DIRECTOR OF HOME CARE SERV	40.00	Officer	$164,372	$2,211	$166,583
MR JERRI HARRINGTON	REGISTERED NURSE	40.00	Highest	$110,901	$164	$111,065
MS TARA ELDRED	REGISTERED NURSE	40.00	Highest	$127,217	$1,652	$128,869
MS CANDACE HOAG	SPEECH THERAPIST	40.00	Highest	$133,448	$91	$133,539
MS MELISSA SWART	REHEBILITATION MANAGER	40.00	Highest	$125,150	$2,168	$127,318
MS VIRGINIA KREINER	CLINICAL MANAGER	40.00	Highest	$113,957	$159	$114,116

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	$6,708,680	$6,715,870	$1,887,684	$-7,190
2022	$6,315,657	$5,875,511	$2,299,863	$440,146
2021	$7,583,758	$6,514,157	$3,650,078	$1,069,601
2020	$6,398,819	$7,590,721	$3,964,314	$-1,191,902
2019	$7,410,429	$7,672,414	$2,623,694	$-261,985
2018	$7,511,580	$8,607,700	$2,870,956	$-1,096,120

AT HOME CARE INCORPORATED