VISITING HOMEMAKER SERVICE OF OCEAN COUNTY INC (EIN 221809179) - 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

ROBYN ROSKO

Phone

7322445565

Tax Period

2025-01-01 to 2025-12-31

VISITING HOMEMAKER SERVICE OF OCEAN COUNTY INC, founded in 1966, is a small nonprofit that reported $146K in total revenue in fiscal year 2025. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $575K exceeded revenue, resulting in a 294% operating deficit.

Mission

SOCIAL ADULT DAY CARE

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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 $75,778

Investment Income $49,641

Other Revenue $20,470

TOTAL REVENUE $145,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,822

Fundraising Expenses $0

Program Expenses $362,095

Other Expenses $217,502

TOTAL EXPENSES $575,324

Year-over-Year Comparison

	2025	2024	Change
Revenue	$145,889	$2,203,127	-0.9%
Expenses	$575,324	$649,102	-0.1%
Net Income	$-429,435	$1,554,025	-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

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

$6,120

Total Directors

$6,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA FOXMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM MCKINNON	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT APPLEGATE	TRUSTEE	1.00	Director	$0	$0	$0
WAYNE GROSSEIBL	TRUSTEE	1.00	Director	$0	$0	$0
NORMAN VAN BUSKIRK	TREASURER	3.00	Officer Director	$6,120	$0	$6,120
RICHARD GILCHREST	TRUSTEE	1.00	Director	$0	$0	$0
AMY VAN BEZOOIJEN	VICE PRESIDENT	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
2025	$145,889	$575,324	$1,238,245	$-429,435
2024	$2,203,127	$649,102	$1,715,559	$1,554,025
2023	$606,950	$863,379	$518,472	$-256,429
2022	$1,174,600	$1,075,673	$550,072	$98,927
2021	$1,109,624	$1,091,338	$315,332	$18,286
2020	$1,180,777	$1,276,945	$345,803	$-96,168
2019	$1,490,207	$1,596,682	$372,500	$-106,475
2018	$1,532,640	$1,650,784	$440,239	$-118,144

VISITING HOMEMAKER SERVICE OF OCEAN COUNTY INC