UNITED HELPERS CARE INC (EIN 222412205) - 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

1988

Legal Domicile

Principal Officer

TODD AMO

Phone

3153933074

Tax Period

2023-01-01 to 2023-12-31

UNITED HELPERS CARE INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $19.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $21.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE MENTAL HEALTH SERVICES AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS

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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 $1,001,590

Program Service Revenue $18,046,832

Investment Income $73,182

Other Revenue $71,121

TOTAL REVENUE $19,192,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,474,995

Fundraising Expenses $0

Program Expenses $20,155,002

Other Expenses $5,724,856

TOTAL EXPENSES $21,199,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,192,725	$20,866,483	-0.1%
Expenses	$21,199,851	$21,434,267	0.0%
Net Income	$-2,007,126	$-567,784	+2.5%

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

421

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

$677,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARA CARSWELL	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND BABOWICZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN J DENESHA	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE LEWANDOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY REHSE	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
MICHELLE MATTHEWS	CHIEF CORPORATE SERVICES OFFICER	1.00	Officer	$0	$17,537	$126,450
MARIE PATTON	NURSE PRACTITIONER	40.00	Highest	$133,619	$292	$133,911
STACEY RYAN	NURSE PRACTITIONER	40.00	Highest	$151,316	$17,601	$168,917

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	$19,192,725	$21,199,851	$10,357,149	$-2,007,126
2022	$20,866,483	$21,434,267	$11,131,408	$-567,784
2021	$17,773,796	$16,846,804	$11,175,455	$926,992
2020	$15,265,783	$17,001,719	$10,359,833	$-1,735,936
2019	$16,090,840	$17,961,030	$11,715,695	$-1,870,190
2018	$18,247,683	$18,531,170	$13,564,988	$-283,487

UNITED HELPERS CARE INC