Atrio Home Health (EIN 382660300) - 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

1986

Legal Domicile

Principal Officer

Troy Vugteveen

Phone

6162355015

Tax Period

2025-01-01 to 2025-12-31

Atrio Home Health, founded in 1986, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

To provide home health care, skilled nursing, and other therapy services to residents of the greater Grand Rapids area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,911,551

Investment Income $334

Other Revenue $2,931

TOTAL REVENUE $4,914,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,242,328

Fundraising Expenses $0

Program Expenses $4,548,733

Other Expenses $764,704

TOTAL EXPENSES $5,007,032

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,914,816	$5,235,520	-0.1%
Expenses	$5,007,032	$5,171,061	0.0%
Net Income	$-92,216	$64,459	-2.4%

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

N/A

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

$1,111,078

Total Directors

$1,330,652

Key Employees

$131,482

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Vugteveen	President & Chair	2	Officer Director	$0	$0	$494,077
Deedre Schuckert	Director/Treasurer	2	Officer Director	$0	$0	$324,026
Adam Kinder	Director/Assistant Secretary	2	Officer Director	$0	$0	$292,975
Seth Weener	Director	2	Director	$0	$0	$219,574
Elizabeth Rosema	Administrator	50	Key Emp Highest	$131,482	$0	$131,482
Michael Hamilton	Physical Therapist	50	Highest	$130,409	$0	$130,409

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
2025	$4,914,816	$5,007,032	$1,503,125	$-92,216
2024	No data	No data	No data	No data
2023	$5,192,365	$5,285,295	$1,259,379	$-92,930
2022	$5,083,519	$4,936,990	$1,251,160	$146,529
2021	$5,149,817	$4,789,280	$1,279,446	$360,537
2020	$4,759,104	$4,743,512	$1,466,356	$15,592
2019	$4,828,532	$4,958,397	$1,271,730	$-129,865

Atrio Home Health