VISITING HOMEMAKER SERVICE OF WARREN COU (EIN 221808699) - 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

1966

Legal Domicile

Principal Officer

PEGGY SUYDAM

Phone

9086894140

Tax Period

2025-01-01 to 2025-12-31

VISITING HOMEMAKER SERVICE OF WARREN COU, founded in 1966, is a small nonprofit that reported $265K in total revenue in fiscal year 2025. Revenue surged 2674% from the prior year, signaling strong growth momentum. Expenses of $455K exceeded revenue, resulting in a 72% operating deficit.

Mission

VISITING HOMEMAKER SERVICE OF WARREN COUNTY, INC. PROVIDES QUALITY IN-HOME CARE TO ANY WARREN COUNTY RESIDENT WHO IS PERMANENTLY OR TEMPORARILY UNABLE TO PERFORM NORMAL ACTIVITIES OF DAILY LIVING DUE TO ILLNESS AND/OR PHYSICAL OR MENTAL DISABILITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $227,339

Other Revenue $37,867

TOTAL REVENUE $265,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,388

Fundraising Expenses $0

Other Expenses $39,787

TOTAL EXPENSES $455,175

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,206	$9,561	+26.7%
Expenses	$455,175	$179,518	+1.5%
Net Income	$-189,969	$-169,957	+0.1%

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

$167,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLYANN CHRISTIE	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW PINKMAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ROBERT DELL ELBA	SECRETARY	0.50	Officer Director	$0	$0	$0
DOROTHY HARTH	PRESIDENT	0.50	Officer Director	$0	$0	$0
GREG TARANTO	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIS DURYEA	DIRECTOR	0.50	Director	$0	$0	$0
ARTHUR OLSON	DIRECTOR	0.50	Director	$0	$0	$0
PEGGY SUYDAM	EXECUTIVE DIRECTOR	40.00	Officer	$167,554	$0	$167,554

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
2025	$265,206	$455,175	$50,827	$-189,969
2024	No data	No data	No data	No data
2023	$841,213	$845,651	$576,696	$-4,438
2022	$776,350	$837,687	$576,884	$-61,337
2021	$984,585	$838,864	$636,707	$145,721
2020	$841,944	$949,828	$631,243	$-107,884
2019	$915,355	$921,383	$605,307	$-6,028
2018	$993,884	$1,034,364	$601,915	$-40,480

VISITING HOMEMAKER SERVICE OF WARREN COU