AT HOME ON THE SOUND INC

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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

2008

Legal Domicile

Phone

9148993150

Tax Period

2024-07-01 to 2025-06-30

AT HOME ON THE SOUND INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $215K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $247K exceeded revenue, resulting in a 15% operating deficit.

Mission

HELPING SENIOR CITIZENS REMAIN IN THEIR COMMUNITY AS THEY AGE

Program Service Accomplishments

Program 1

Expenses: $186,754 Revenue: $0

AT HOME ON SOUND PROVIDED TRANSPORTATION TO MEMBERS FOR MEDICAL APPOINTMENTS AND LOCAL ERRANDS AS WELL AS SHOPPING FOR GROCERIES AND PHARMACEUTICAL ITEMS. PROGRAMS ARE PROVIDED TO MEMBERS FOR SOCIAL EDUCATIONAL AND WELLNESS PURPOSES. OVER THE PAST YEAR WE PROVIDED MEMBERS WITH SOME 165 SOCIAL PROGRAMS AND OUR VOLUNTEER DRIVERS LOGGED MORE THAN 650 RIDES TO OUR MEMBERS. WE MADE OVER 40 DELIVERIES OF GROCERIES AND PHARMACEUTICALS ITEMS. THERE WERE 160 MEMBERS AS OF YEAR END.

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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 $105,163

Program Service Revenue $0

Investment Income $12,016

Other Revenue $98,163

TOTAL REVENUE $215,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,839

Fundraising Expenses $27,190

Program Expenses $186,754

Other Expenses $90,347

TOTAL EXPENSES $247,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,342	$235,451	-0.1%
Expenses	$247,186	$221,100	+0.1%
Net Income	$-31,844	$14,351	-3.2%

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

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
MARION GINDES	C0-PRESIDENT	8.00	Officer Director	$0	$0	$0
COLLEEN STYER	C0-PRESIDENT	8.00	Officer Director	$0	$0	$0
ROBERT RAINIER	TREASURER	8.00	Officer Director	$0	$0	$0
LESLIE JEFFREY	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVID ZUCKER	DIRECTOR	2.00	Director	$0	$0	$0
JANET DEMASI	DIRECTOR	2.00	Director	$0	$0	$0
SUZY HUANG	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA WERBER	DIRECTOR	2.00	Director	$0	$0	$0
TONI RYAN	DIRECTOR	2.00	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	$215,342	$247,186	$338,704	$-31,844
2024	$235,451	$221,100	$368,356	$14,351
2023	$210,002	$243,327	$351,005	$-33,325
2022	$209,440	$227,633	$387,046	$-18,193
2022	$252,035	$227,633	$387,046	$24,402
2020	$290,926	$204,497	$387,830	$86,429
2019	$225,745	$184,742	$301,401	$41,003