Homemaker Home Health Aide SVC Beav Co

EIN: 251340897 501(c)(3) Human Services

Beaver, PA

Total Revenue
$883,845
Total Expenses
$1,044,140
Total Assets
$892,848
Net Assets
$836,887
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
Cynthia Weber
Phone
7247744002
Tax Period
2023-01-01 to 2023-12-31

Homemaker Home Health Aide SVC Beav Co, founded in 1978, is a small nonprofit in the Human Services sector that reported $884K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

The Organization provides assistance to persons in their residence in maintaining family life by providing personal care and home management 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,978
Program Service Revenue $803,706
Investment Income $6,886
Other Revenue $1,275
TOTAL REVENUE $883,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $851,186
Fundraising Expenses $5,504
Program Expenses $789,686
Other Expenses $192,954
TOTAL EXPENSES $1,044,140

Year-over-Year Comparison

2023 2022 Change
Revenue $883,845 $1,007,057 -0.1%
Expenses $1,044,140 $1,004,519 +0.0%
Net Income $-160,295 $2,538 -64.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
53
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
5
$79,736
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Cottington Former Ex. Dir. 40.00
Officer
$79,736 $0 $79,736
Peg Laughner Board Member 1.00
Director
$0 $0 $0
Lisa Lipp Secretary 1.00
Officer Director
$0 $0 $0
Nancy Cermak Board Member 1.00
Director
$0 $0 $0
Deborah Breit-Adams Past President 1.00
Director
$0 $0 $0
Deborah Mangelli Board Member 1.00
Director
$0 $0 $0
Roy H Marion MD Board Member 1.00
Director
$0 $0 $0
Fran Colafella Board Member 1.00
Director
$0 $0 $0
Tod Marion Board Member 1.00
Director
$0 $0 $0
Diane Boffo Board Member 1.00
Director
$0 $0 $0
Patricia Pietropaoli President 1.00
Officer Director
$0 $0 $0
Eugene Martucci Board Member 1.00
Director
$0 $0 $0
Amanda Grater Board Member 1.00
Director
$0 $0 $0
Janice Landsbach Board Member 1.00
Director
$0 $0 $0
Pamela A Mansell Board Member 1.00
Director
$0 $0 $0
Linda Orr Vice President 1.00
Officer Director
$0 $0 $0
John Zahner Board Member 1.00
Director
$0 $0 $0
Cynthia Weber Executive Dir. 40.00
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 No data No data No data No data
2023 $883,845 $1,044,140 $892,848 $-160,295
2022 $1,007,057 $1,004,519 $1,044,109 $2,538
2021 $859,497 $907,101 $1,190,906 $-47,604
2020 $1,294,549 $1,146,968 $1,062,719 $147,581
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