AFFILIATED HEALTH SERVICES INC (EIN 223145689) - 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

1992

Legal Domicile

Principal Officer

FAITH F SCOTT

Phone

2015391216

Tax Period

2023-01-01 to 2023-12-31

AFFILIATED HEALTH SERVICES INC, founded in 1992, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE HOME HEALTH SERVICES TO FAMILIES AND INDIVIDUALS IN THEIR HOMES, SCHOOLS, CLININCS, PLACES OF BUSINESS, AND OTHER LOCATIONS REGARDLESS OF THEIR ABILITY TO PAY.

🔒

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 $171,911

Program Service Revenue $2,137,373

Investment Income $2,390

Other Revenue $452,230

TOTAL REVENUE $2,763,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,020,065

Fundraising Expenses $0

Program Expenses $2,568,417

Other Expenses $2,218,221

TOTAL EXPENSES $3,238,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,763,904	$2,494,074	+0.1%
Expenses	$3,238,286	$3,095,465	+0.0%
Net Income	$-474,382	$-601,391	-0.2%

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

Employees

N/A

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

$1,175,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA PAGE-GREIFINGER	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA BERNAL-SILVA	TRUSTEE	1.00	Director	$0	$0	$0
NICK SEABROOK	TREASURER	1.00	Officer Director	$0	$0	$0
FAITH F SCOTT SEE SCHEDULE O	PRESIDENT & CEO	55.00	Officer	$0	$56,424	$687,989
LISA SALAMONE SEE SCHEDULE O	EVP AND COO	55.00	Officer	$0	$66,920	$487,901

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	$2,763,904	$3,238,286	$797,455	$-474,382
2022	$2,494,074	$3,095,465	$1,447,522	$-601,391
2021	$2,047,062	$2,584,635	$1,247,170	$-537,573
2020	$2,020,626	$2,918,696	$1,403,227	$-898,070
2019	$2,305,052	$3,080,631	$1,138,612	$-775,579
2018	$2,322,041	$3,124,419	$770,091	$-802,378

AFFILIATED HEALTH SERVICES INC