COMPASSIONATE HOME HEALTH CARE

EIN: 272472623 501(c)(3) Health Care

APPLETON, WI

Total Revenue
$29,004
Total Expenses
$31,491
Total Assets
$1,505
Net Assets
$1,404
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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

Principal Officer
DAWN PARADISO-HANSEN
Phone
9202168414
Tax Period
2023-01-01 to 2023-12-31

COMPASSIONATE HOME HEALTH CARE is a micro nonprofit in the Health Care sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT SERVICES TO THE ELDERLY, CHILDREN, VETS, THOSE WITH DISABILITIES AND SPECIAL NEEDS THROUGH OUR PARTNER ORGANIZATIONS.

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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 $1,465
Program Service Revenue $0
Investment Income $0
Other Revenue $27,539
TOTAL REVENUE $29,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $25,735
Other Expenses $31,491
TOTAL EXPENSES $31,491

Year-over-Year Comparison

2023 2022 Change
Revenue $29,004 $59,481 -0.5%
Expenses $31,491 $69,276 -0.5%
Net Income $-2,487 $-9,795 -0.7%
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

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN PARADISO-HANSEN PRESIDENT / 40.00
Officer 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
2023 $29,004 $31,491 $1,505 $-2,487
2022 $59,481 $69,276 $3,891 $-9,795
2021 $79,356 $70,331 $13,686 $9,025
2020 $64,635 $70,545 $4,661 $-5,910
2019 $52,389 $54,828 $4,478 $-2,439
2018 $38,079 $39,220 $6,051 $-1,141
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