Homemaker Home Health Aide SVC Bea… - Form 990 Financial Data

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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

1978

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $789,686 Revenue: $804,981

Assist clients in their place of residence in maintainingfamily life by providing personal care and home 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 (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

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

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

$79,736

Total Directors

Key Employees

Highest Compensated

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

Homemaker Home Health Aide SVC Beav Co