ODD FELLOWS HEALTHCARE INC (EIN 262507180) - 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

2007

Legal Domicile

Principal Officer

WILLIAM NELSON

Phone

8604452808

Tax Period

2023-10-01 to 2024-09-30

ODD FELLOWS HEALTHCARE INC, founded in 2007, is a micro nonprofit in the Human Services sector that reported $16K in total revenue in fiscal year 2023. Expenses of $19K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDES MANAGEMENT SERVICES TO ODD FELLOWS HOME OF CONNECTICUT, INC. D/B/A FAIRVIEW.

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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 $0

Program Service Revenue $15,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,600

Fundraising Expenses $0

Other Expenses $3,599

TOTAL EXPENSES $19,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,600	$15,600	N/A
Expenses	$19,199	$18,072	+0.1%
Net Income	$-3,599	$-2,472	+0.5%

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

N/A

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

$438,736

Total Directors

$15,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MCLAREN	DIRECTOR	0.25	Director	$0	$0	$0
BARRY PINKOWITZ	DIRECTOR	0.25	Director	$0	$0	$0
BRYAN KING	DIRECTOR	0.25	Director	$0	$0	$0
EDITH KALIN	2ND VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
ELAINE NEAL-SAKOCIOUS	DIRECTOR	0.25	Director	$0	$0	$0
FRANCIS RENNER	DIRECTOR	0.25	Director	$0	$0	$0
GORDON PLOOF III	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH PIERPAOLI	DIRECTOR	0.25	Director	$0	$0	$0
LINDA STEIN	1ST VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
LUCILLE KUTZ	SECRETARY	0.25	Officer Director	$15,600	$0	$15,600
MILLIS BUCKLEY	ASSISTANT SECRETARY	0.25	Officer Director	$0	$0	$0
NELSON DOYLE	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT PIEL	CHAPLAIN	0.25	Officer Director	$0	$0	$0
STEVEN GIUFFRE	PRESIDENT	1.25	Officer Director	$0	$0	$0
VINCENT BRAUCCI	DIRECTOR	0.25	Director	$0	$0	$0
LIISA LIVINGSTON	CFO	1.00	Officer	$0	$24,588	$190,942
WILLIAM NELSON	CEO	1.00	Officer	$0	$9,546	$232,194

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	$15,600	$19,199	$184,442	$-3,599
2023	$15,600	$18,072	$188,041	$-2,472
2022	$15,600	$17,775	$190,513	$-2,175
2021	$10,400	$16,950	$192,688	$-6,550
2020	$13,903	$14,330	$199,238	$-427
2019	$21,003	$24,719	$199,665	$-3,716
2018	$49,583	$52,020	$203,381	$-2,437

ODD FELLOWS HEALTHCARE INC