SERVICES FOR THE HOMEBOUND OF FRANKLIN COUNTY INC (EIN 251218001) - 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

1971

Legal Domicile

Principal Officer

DREW MCCARRIAR

Tax Period

2024-01-01 to 2024-12-31

SERVICES FOR THE HOMEBOUND OF FRANKLIN COUNTY INC, founded in 1971, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $217K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $569K represent 31 months of operating reserves.

Mission

SERVING MEALS TO THE HOMEBOUND OR SHUT IN PEOPLE IN FRANKLIN COUNTY, PENNSYLVANIA

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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 (2024)

Revenue Breakdown

Contributions & Grants $135,400

Program Service Revenue $60,574

Investment Income $20,845

Other Revenue $0

TOTAL REVENUE $216,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,879

Fundraising Expenses $0

Program Expenses $221,856

Other Expenses $141,977

TOTAL EXPENSES $221,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,819	$338,313	-0.4%
Expenses	$221,856	$179,123	+0.2%
Net Income	$-5,037	$159,190	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY DICKINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CRAIG FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNIE GOLDBERG	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDA JENT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KEOGH	BOARD MEMBER	0.50	Director	$0	$0	$0
NEIL OBER	BOARD MEMBER	3.00	Director	$0	$0	$0
BRENDA SCIAMANNA	BOARD MEMBER	3.00	Director	$0	$0	$0
DONNA SNYDER	BOARD MEMBER	3.00	Director	$0	$0	$0
DREW MCCARRIAR	PRESIDENT	6.00	Officer	$0	$0	$0
ALICE MOYER	SECRETARY	2.00	Officer	$0	$0	$0
JANE PETERSON	TREASURER	10.00	Officer	$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
2024	$216,819	$221,856	$571,046	$-5,037
2023	$338,313	$179,123	$574,599	$159,190
2022	$176,201	$186,277	$410,753	$-10,076
2021	$165,454	$156,561	$428,749	$8,893
2020	$151,082	$123,835	$419,703	$27,247
2019	$151,841	$142,395	$392,845	$9,446
2018	$154,222	$161,278	$382,999	$-7,056

SERVICES FOR THE HOMEBOUND OF FRANKLIN COUNTY INC