Chapters Health Home Connect 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

2011

Legal Domicile

Phone

8138718111

Tax Period

2022-01-01 to 2022-12-31

Chapters Health Home Connect Inc, founded in 2011, is a micro nonprofit that reported $14K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 887% operating deficit.

Mission

To help Hillsborough, Pasco, Pinellas, and Polk residents heal and thrive at home with quality, compassionate home care services.

Program Service Accomplishments

Program 1

Expenses: $138,177 Revenue: $14,003

THE ORGANIZATION HELPS PROMOTE INDEPENDENCE AND MAINTAIN THE HEALTH OF SENIOR CITIZENS WITH CHRONIC CARE NEEDS AND HELPS THEIR FAMILIES THROUGH THE PROVISION OF HOME AND COMMUNITY BASED SERVICES...

THE ORGANIZATION HELPS PROMOTE INDEPENDENCE AND MAINTAIN THE HEALTH OF SENIOR CITIZENS WITH CHRONIC CARE NEEDS AND HELPS THEIR FAMILIES THROUGH THE PROVISION OF HOME AND COMMUNITY BASED SERVICES WHENEVER POSSIBLE. The organization ceased operations on 1/31/2022.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,003

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,740

Fundraising Expenses $0

Program Expenses $138,177

Other Expenses $54,437

TOTAL EXPENSES $138,177

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,003	$519,404	-1.0%
Expenses	$138,177	$1,335,635	-0.9%
Net Income	$-124,174	$-816,231	-0.8%

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

$8,686,601

Total Directors

$2,777,892

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT/CEO/CHAIR	2.0	Officer Director	$0	$734,556	$2,237,403
N/A	Chief Operating Officer	2.0	Officer Director	$0	$12,013	$540,489
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	Enterprise Chief Financial Officer	2.0	Officer	$0	$276,990	$1,056,101
N/A	Chief Medical Officer - Hospice (Starting 4/2022)	2.0	Officer	$0	$56,523	$530,635
N/A	Chief People Officer	2.0	Officer	$0	$148,471	$474,332
N/A	Chief Business Development Officer	2.0	Officer	$0	$260,652	$961,690
N/A	Chief Compliance Officer (4/2022-12/2022), Chief Operating Officer (Starting 12/2022)	2.0	Officer	$0	$117,104	$585,295
N/A	Chief Medical Officer (through 2/2022)	2.0	Officer	$0	$6,432	$337,546
N/A	Chief Clinical & Compliance Officer (through 4/2022)	2.0	Officer	$0	$15,977	$408,125
N/A	Chief Information Officer	2.0	Officer	$0	$136,205	$455,925
N/A	Chief Medical Officer (Starting 4/2022)	2.0	Officer	$0	$5,699	$174,660
N/A	CHIEF FINANCIAL OFFICER (starting 4/2022)	1.0	Officer	$0	$112,408	$565,141
N/A	Chief Compliance Officer (starting 12/2022)	2.0	Officer	$0	$71,227	$359,259

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
2022	$14,003	$138,177	No data	$-124,174
2021	$519,404	$1,335,635	$87,986	$-816,231
2020	$1,485,486	$2,258,424	$202,766	$-772,938
2019	$2,545,815	$3,223,144	$640,158	$-677,329