PORTER HILLS HOME HEALTH WEST (EIN 383384372) - 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

1998

Legal Domicile

Principal Officer

STEPHEN FETYKO

Phone

6169494975

Tax Period

2024-07-01 to 2025-06-30

PORTER HILLS HOME HEALTH WEST, founded in 1998, is a community nonprofit in the Medical Research sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

Home Health Care for the Elderly

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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 $3,051,045

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,051,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,709,694

Fundraising Expenses $0

Program Expenses $2,907,999

Other Expenses $763,267

TOTAL EXPENSES $3,472,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,051,045	$3,069,009	0.0%
Expenses	$3,472,961	$3,884,349	-0.1%
Net Income	$-421,916	$-815,340	-0.5%

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

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

$1,158,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Fetyko	President & CEO	2	Officer	$0	$34,324	$552,720
Kalen Carlson	CFO	2	Officer	$0	$20,539	$307,557
Luke Reynolds	Chief of Home and Community Based Services	2	Officer	$0	$29,305	$297,839
Kim Hoppe	Former Chief Financial Officer	1		$0	$133,462	$256,261
Amy Thackery	Executive Director	50	Highest	$119,535	$16,912	$136,447
Jennifer Nauta	RN Clinical Manager	50	Highest	$115,107	$16,520	$131,627
Kyle Vanderwoude	Physical Therapist	50	Highest	$102,274	$21,810	$124,084
Karlee Jutila	RN Case Manager	50	Highest	$100,970	$19,167	$120,137
Russ Ives	Chair	1	Officer Director	$0	$0	$0
John Nixon	Vice Chair	1	Officer Director	$0	$0	$0
Michael Fritz	Treasurer	1	Officer Director	$0	$0	$0
Colleen Dolan-Greene	Director	1	Director	$0	$0	$0
Dick Lundy	Director	1	Director	$0	$0	$0
Jackie Taylor	Director	1	Director	$0	$0	$0
Michael Shore	Director	1	Director	$0	$0	$0
Greg Tewksbury	Director	1	Director	$0	$0	$0
Lou Berra	Director	1	Director	$0	$0	$0
Nick Nahorski	Director	1	Director	$0	$0	$0
Ben Miles	Director	1	Director	$0	$0	$0
Natalie Brown	Director	1	Director	$0	$0	$0
Jennifer Tyler	Director	1	Director	$0	$0	$0
Patrick Reid	Director thru 9/23/24	1	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
2025	$3,051,045	$3,472,961	$541,289	$-421,916
2024	No data	No data	No data	No data
2023	$3,120,517	$3,982,527	$588,338	$-862,010
2022	$3,337,485	$4,197,261	$563,158	$-859,776
2021	$3,427,551	$3,946,952	$637,150	$-519,401
2020	$3,721,685	$4,272,568	$445,278	$-550,883
2019	$3,812,990	$4,076,040	$470,364	$-263,050
2018	$3,719,927	$4,388,263	$587,286	$-668,336

PORTER HILLS HOME HEALTH WEST