Almost Home Kids (EIN 363822010) - 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

1992

Legal Domicile

Phone

6302719155

Tax Period

2023-09-01 to 2024-08-31

Almost Home Kids, founded in 1992, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $7.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

ALMOST HOME KIDS (AHK) PROVIDES A BRIDGE FROM HOSPITAL TO HOME THROUGH AN INNOVATIVE COMMUNITY-BASED CARE SYSTEM FOR CHILDREN WITH MEDICAL COMPLEXITIES. ALMOST HOME KIDS RESPONDS TO THE NEEDS OF PATIENTS AND FAMILIES BY PROVIDING SKILLED NURSING, MEDICAL CARE, CAREGIVER TRAINING, CARE COORDINATION AND RESPITE CARE SERVICES IN A HOME-LIKE SETTING.

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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 $4,761,949

Program Service Revenue $7,174,037

Investment Income $0

Other Revenue $-34,853

TOTAL REVENUE $11,901,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,341,512

Fundraising Expenses $676,461

Program Expenses $9,503,055

Other Expenses $1,222,718

TOTAL EXPENSES $11,564,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,901,133	$10,815,169	+0.1%
Expenses	$11,564,230	$10,482,641	+0.1%
Net Income	$336,903	$332,528	+0.0%

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

896

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

$1,974,233

Total Directors

$4,991,536

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah A Grisko RN	Ex-Officio Director/President & Executive Director AHK	40.0	Officer Director	$0	$55,748	$353,593
Anju Jain	Director Begin 10/19/23	1.0	Director	$0	$0	$0
Bregan Anne Herrold	Director	1.0	Director	$0	$0	$0
Brenda Davis	Director	1.0	Director	$0	$32,383	$402,417
Carley Diedrich	Director	1.0	Director	$0	$0	$0
Christopher Schenkenberg	Director & Vice Chair	1.0	Director	$0	$0	$0
Derek S Wheeler MD	Director Begin 12/12/23	1.0	Director	$0	$185,178	$1,049,589
Jen Horsley	Director Through 12/14/23	1.0	Director	$0	$0	$0
Jigna Patel	Director	1.0	Director	$0	$0	$0
Joshua J Prangley	Director	1.0	Director	$0	$0	$0
Kyle Olson	Director	1.0	Director	$0	$0	$0
Martin A Koehler	Director	1.0	Director	$0	$0	$0
Matthew Mullarkey	Director	1.0	Director	$0	$0	$0
Michelle Baker	Director	1.0	Director	$0	$0	$0
Michelle M Stephenson	Director	1.0	Director	$0	$12,042	$653,056
Patricia Bellock	Director	1.0	Director	$0	$0	$0
Praveen Adhi	Director	1.0	Director	$0	$0	$0
Sean Barrett Singleton	Director	1.0	Director	$0	$0	$0
Theresa Danko	Director & Chair	1.0	Director	$0	$0	$0
Thomas P Shanley MD	Ex-Officio Director/President & CEO LCH	1.0	Director	$0	$631,672	$2,532,881
Yonhee Gordon	Director	1.0	Director	$0	$0	$0
Alex P Miller	SVP, Chief Financial Officer	1.0	Officer	$0	$43,308	$744,798
Fatema Zanzi	EVP, Chief Admin & Legal Officer, Corp Sec (begin 01/09/24)	1.0	Officer	$0	$149,202	$875,842

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	$11,901,133	$11,564,230	$4,031,232	$336,903
2023	$10,815,169	$10,482,641	$4,381,535	$332,528
2022	$8,907,184	$9,043,376	$3,911,703	$-136,192
2021	$6,789,762	$7,071,245	$4,242,970	$-281,483
2020	$7,631,502	$7,264,740	$2,657,329	$366,762
2019	$7,428,365	$7,414,030	$2,339,721	$14,335
2018	$6,136,978	$7,539,884	$2,268,276	$-1,402,906

Almost Home Kids