CARE AT HOME DIOCESE OF BROOKLYN (EIN 320032304) - 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

1985

Legal Domicile

Principal Officer

MSGR ALFRED LOPINTO

Phone

7189074700

Tax Period

2023-01-01 to 2023-12-31

CARE AT HOME DIOCESE OF BROOKLYN, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF CARE AT HOME (CAH) IS TO BE AN EXCELLENT PROVIDER OF HOME CARE SERVICES TO CLIENTS WITH A COMMITMENT TO IMPROVING THEIR QUALITY OF LIFE. CAH WILL ENABLE CLIENTS TO BE CARED FOR SAFELY AND WITH DIGNITY. CAH WILL RESPOND TO CHANGING HEALTH CARE NEEDS, PROVIDE AN ATMOSPHERE OF MUTUAL RESPECT AND GROWTH FOR EVERY EMPLOYEE, AND ENSURE LONG-TERM FINANCIAL VIABILITY FOR THE AGENCY IN ORDER TO CONTINUE TO PROVIDE QUALITY SERVICES IN THE FUTURE.

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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 $1,423,102

Investment Income $8

Other Revenue $399

TOTAL REVENUE $1,423,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,344,459

Fundraising Expenses $25,000

Program Expenses $1,245,584

Other Expenses $183,271

TOTAL EXPENSES $1,546,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,423,509	$3,244,499	-0.6%
Expenses	$1,546,406	$3,020,486	-0.5%
Net Income	$-122,897	$224,013	-1.5%

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

154

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES VOSILLA	CONTROLLER	0.00		$33,827	$0	$33,827
MSGR ALFRED LOPINTO	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTINE D'OTTAVIO	BOARD MEMBER	0.50	Director	$0	$0	$0
EMMIE GLYNN RYAN	Secretary	0.50	Officer Director	$0	$0	$0
VERY REV PATRICK J KEATING	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
JEANNE DIULIO	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA CONLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
VERONICA ARIKIAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DONNA CORRADO	BOARD MEMBER	0.50	Director	$0	$0	$0
NELLIE RHONE-PERRY	DEPUTY EXEC DIR	35.00	Officer Director	$0	$0	$0
ANTHONY STUMBO	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY MAYNARD	Executive Dir.	35.00	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
2024	No data	No data	No data	No data
2023	$3,244,499	$3,020,486	$1,476,759	$224,013
2023	$1,423,509	$1,546,406	$1,532,372	$-122,897
2022	$3,360,989	$3,319,929	$1,626,038	$41,060
2021	$4,618,994	$4,087,728	$1,984,342	$531,266
2020	$4,134,181	$4,361,269	$1,840,898	$-227,088
2019	$4,472,144	$4,536,366	$1,347,680	$-64,222
2018	$4,667,916	$4,631,479	$1,319,597	$36,437

CARE AT HOME DIOCESE OF BROOKLYN