UNITED HOME HEALTH SERVICES INC (EIN 382453621) - 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

1983

Legal Domicile

Principal Officer

GLENN BEARD

Phone

7349818820

Tax Period

2024-01-01 to 2024-12-31

UNITED HOME HEALTH SERVICES INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED AND COST EFFECTIVE THROUGH PATIENT MANAGEMENT, THERAPEUTIC SERVICES AND PERSONAL ASSISTANCE.

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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 $0

Program Service Revenue $1,336,249

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,336,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,234,518

Fundraising Expenses $0

Program Expenses $1,303,046

Other Expenses $231,496

TOTAL EXPENSES $1,466,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,336,249	$1,672,232	-0.2%
Expenses	$1,466,014	$1,859,814	-0.2%
Net Income	$-129,765	$-187,582	-0.3%

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

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

$960,866

Total Directors

$960,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAJU GEORGE	CEO, PHS - GARDEN CITY	1.00	Officer Director	$0	$64,858	$621,094
CHRIS FULKS	CFO, PHS - GARDEN CITY	1.00	Officer Director	$0	$66,856	$339,772
SAM KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GARY SARAFA	BOARD MEMBER/MEDICAL DIRECTOR	1.00	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
2024	$1,336,249	$1,466,014	$1,465,098	$-129,765
2023	$1,672,232	$1,859,814	$1,325,778	$-187,582
2022	$1,322,869	$1,521,649	$987,497	$-198,780
2021	$1,411,968	$1,396,363	$836,391	$15,605
2020	$1,842,980	$1,432,118	$812,782	$410,862
2019	$1,834,189	$1,836,112	$452,308	$-1,923
2018	$1,751,131	$1,878,687	$359,324	$-127,556

UNITED HOME HEALTH SERVICES INC