INTEGRITY HOME CARE SERVICES INC (EIN 161500579) - 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

1996

Legal Domicile

Principal Officer

MICHAEL SCHAFER

Phone

3154882951

Tax Period

2024-01-01 to 2024-12-31

INTEGRITY HOME CARE SERVICES INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $766K in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum.

Mission

INTEGRITY HOME CARE SERVICES, INC. OPERATES A LICENSED HOME CARE SERVICES AGENCY WHICH PROVIDES HOME HEALTH SERVICES AND OTHER HEALTH RELATED SERVICES TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE. IN JUNE 2023, INTEGRITY HOME CARE SERVICES, INC. ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH AN UNRELATED PARTY TO PROVIDE INTERIM MANAGEMENT SERVICES UNTIL A CHANGE IN OWNERSHIP IS APPROVED BY THE NYS DEPARTMENT OF HEALTH (DOH). AT THE TIME THE FORM 990 WAS AVAILABLE FOR SUBMISSION TO THE IRS, INTEGRITY HOME CARE SERVICES, INC. HAD NOT RECEIVED APPROVAL FROM THE DOH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $764,637

Investment Income $0

Other Revenue $1,617

TOTAL REVENUE $766,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,914

Fundraising Expenses $0

Program Expenses $93,562

Other Expenses $680,853

TOTAL EXPENSES $772,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$766,254	$312,122	+1.5%
Expenses	$772,767	$374,521	+1.1%
Net Income	$-6,513	$-62,399	-0.9%

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

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

$905,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE W CHAPMAN	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES P CONOLE	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
JAMES D SPENCER	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
REV MSGR RICHARD KOPP	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS J REICHER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISON DUNN	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA BULLA	TRUSTEE	1.00	Director	$0	$0	$0
EILEEN CHASE	TRUSTEE	1.00	Director	$0	$0	$0
DR JEANNE E BISHOP	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MAESTRI	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY CULLEN	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
NANCY PAGE	TRUSTEE	1.00	Director	$0	$0	$0
PETER CAPPUCCILLI JR	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MCCLURG	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY HILL	TRUSTEE	1.00	Director	$0	$0	$0
TRACI BORIS	TRUSTEE	1.00	Director	$0	$0	$0
TRACY BALDUZZI	TRUSTEE	1.00	Director	$0	$0	$0
WANDA HINES-MCGRIFF	TRUSTEE	1.00	Director	$0	$0	$0
JOHN F CATANZARITA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY JO STEVENS	DIRECTOR OF HUMAN RESOURCES	8.00	Officer	$0	$1,188	$112,542
MICHAEL SCHAFER	PRESIDENT	1.00	Officer	$0	$18,514	$287,553
MICHAEL MCCOY UNTIL 62024	VP - NURSING	1.00	Officer	$0	$7,152	$90,610
MICHAEL ZINGARO	VP FINANCE	4.00	Officer	$0	$9,476	$188,840
KATHRYN BARBER	VP-QUALITY MANAGEMENT	4.00	Officer	$0	$14,829	$154,323
JESSICA PROPER FROM 62024	VP - NURSING	1.00	Officer	$0	$48	$71,481

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	$766,254	$772,767	$40,414	$-6,513
2023	$312,122	$374,521	$27,959	$-62,399
2022	$387,474	$564,553	$64,570	$-177,079
2021	$792,960	$551,439	$124,406	$241,521
2020	$556,464	$588,461	$146,261	$-31,997
2019	$816,797	$782,475	$232,968	$34,322
2018	$866,241	$877,016	$159,865	$-10,775

INTEGRITY HOME CARE SERVICES INC