GUTHRIE HOME CARE (EIN 232394345) - 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

1986

Legal Domicile

Principal Officer

PAUL G VERVALIN

Phone

5708874625

Tax Period

2022-07-01 to 2023-06-30

GUTHRIE HOME CARE, founded in 1986, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $11.7M left a modest 7% surplus.

Mission

ESTABLISH, MAINTAIN, AND SUPPORT HOME HEALTH AGENCY, PROVIDE FOR HOME HEALTH SERVICES, PROVIDE FOR HOSPICE SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $149,253

Program Service Revenue $11,404,090

Investment Income $976,618

Other Revenue $0

TOTAL REVENUE $12,529,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,478,440

Fundraising Expenses $0

Program Expenses $6,715,726

Other Expenses $3,181,194

TOTAL EXPENSES $11,659,634

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,529,961	$11,210,224	+0.1%
Expenses	$11,659,634	$10,482,979	+0.1%
Net Income	$870,327	$727,245	+0.2%

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

112

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

$595,215

Total Directors

$1,390,678

Key Employees

$201,471

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL G VERVALIN	DIRECTOR - EVP/COO TGC	55.0	Director	$0	$85,036	$730,576
DEBRA RAUPERS	DIRECTOR	55.0	Director	$0	$18,621	$432,269
FRANCIS M MACAFEE	CFO (7/1/22-12/31/22)	55.0	Officer	$0	$38,582	$367,382
LORI BARNETT	DIRECTOR - PRESIDENT	55.0	Officer Director	$0	$13,199	$227,833
JEFFREY S JENKINS	SR DIR POST ACUTE(TERM 12/31)	55.0	Key Emp	$0	$13,994	$201,471
DISA DELAURO	DIRECTOR, HOME HEALTH	55.0	Highest	$128,285	$24,098	$152,383
ANJA MILLER	DIRECTOR, HOSPICE CARE	55.0	Highest	$117,123	$15,070	$132,193
HEATHER HEALEY	DIRECTOR, HOME HEALTH	55.0	Highest	$108,409	$13,425	$121,834
JENNIFER COLE-SPANO	PHYSICAL THERAPIST	55.0	Highest	$106,667	$11,540	$118,207
TIMOTHY N FULLMER	PHYSICAL THERAPIST	55.0	Highest	$109,854	$7,241	$117,095
KENNETH R LEVITZKY ESQ	CHAIRMAN - DIRECTOR	1.0	Officer Director	$0	$0	$0
JANET LEWIS	SECRETARY/TREASURER - DIRECTOR	1.0	Officer Director	$0	$0	$0
JERRY E CARR	DIRECTOR	1.0	Director	$0	$0	$0
JOHN ESTEP	DIRECTOR	1.0	Director	$0	$0	$0
VANCE A GOOD MD	DIRECTOR	1.0	Director	$0	$0	$0
DENISE IVES	DIRECTOR	1.0	Director	$0	$0	$0
EDWARD L JONES MD	DIRECTOR	1.0	Director	$0	$0	$0
MEADE T MURTLAND	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD M ROBINSON	DIRECTOR	1.0	Director	$0	$0	$0
JANEEN SHEEHE	DIRECTOR	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,529,961	$11,659,634	$45,098,532	$870,327
2022	$11,210,224	$10,482,979	$18,492,834	$727,245
2021	$10,685,397	$9,440,709	$17,690,853	$1,244,688
2020	$11,220,151	$9,967,092	$13,995,562	$1,253,059
2019	$9,706,915	$9,060,115	$11,806,744	$646,800
2018	$9,057,494	$8,428,274	$10,538,478	$629,220

GUTHRIE HOME CARE