VOLUNTEERS OF AMERICA HOME HEALTH SERVICES (EIN 411791047) - 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

1994

Legal Domicile

Principal Officer

JOSEPH BUDZYNSKI

Phone

6124287800

Tax Period

2024-07-01 to 2025-06-30

VOLUNTEERS OF AMERICA HOME HEALTH SERVICES, founded in 1994, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

ESTABLISHED IN 1896, VOLUNTEERS OF AMERICA IS A NATIONAL, NONPROFIT, FAITH-BASED ORGANIZATION PROVIDING SERVICES SUCH AS HOUSING AND HEALTHCARE TO MORE THAN 2 MILLION PEOPLE IN OVER 400 COMMUNITIES EACH YEAR. IN SUPPORT OF THAT MISSION, VOLUNTEERS OF AMERICA HOME HEALTH SERVICES WAS ORGANIZED AND IS OPERATED TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER THE DEVELOPMENT OF HEALTH, HOUSING, AND SUPPORTIVE SERVICES, AND THE ALLEVIATION OF POVERTY, HUMAN SUFFERING, AND DISTRESS.

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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 $7,852,375

Investment Income $448

Other Revenue $0

TOTAL REVENUE $7,852,823

Expense Breakdown

Grants Paid $2,951

Salaries & Benefits $7,008,353

Fundraising Expenses $0

Program Expenses $8,755,721

Other Expenses $1,958,729

TOTAL EXPENSES $8,970,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,852,823	$11,653,791	-0.3%
Expenses	$8,970,033	$13,683,652	-0.3%
Net Income	$-1,117,210	$-2,029,861	-0.4%

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

Employees

258

Volunteers

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

$3,457,899

Total Directors

$868,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KING MICHAEL W	PRESIDENT	3.00	Officer Director	$0	$183,373	$868,407
RASE NANCY	CHAIRPERSON	0.10	Officer Director	$0	$0	$0
PERKINSDERRICK	VICE CHAIR	0.10	Officer Director	$0	$0	$0
ERICKSON KAREN	TREASURER	0.10	Officer Director	$0	$0	$0
HACKETT KAREN	SECRETARY	0.10	Officer Director	$0	$0	$0
ARNOLD PATTI	DIRECTOR	0.10	Director	$0	$0	$0
BLOOM SHAWN	DIRECTOR	0.10	Director	$0	$0	$0
JACKSON CARMEN	DIRECTOR	0.10	Director	$0	$0	$0
KNAPP KEITH	DIRECTOR	0.10	Director	$0	$0	$0
MULLEN BETH	DIRECTOR	0.10	Director	$0	$0	$0
PETERSON JEANNE	DIRECTOR	0.10	Director	$0	$0	$0
SHERIDAN PATRICK	DIRECTOR	0.10	Director	$0	$0	$0
STRINGFELLOW JANET	DIRECTOR	0.10	Director	$0	$0	$0
TEJADA J WALTER	DIRECTOR	0.10	Director	$0	$0	$0
VIGEE VORIS	DIRECTOR	0.10	Director	$0	$0	$0
BUDZYNSKI JOSEPH A	ASST. TREASURER/ASST. SECRETARY	3.00	Officer	$0	$116,809	$465,439
KING KIMBERLY B	ASST. TREASURER/ASST. SECRETARY	3.00	Officer	$0	$33,529	$256,810
DESJARDINS PETER J	ASST. TREASURER/ASST. SECRETARY	3.00	Officer	$0	$40,506	$319,503
PASKOFF DAVID W	ASST. TREASURER/ASST. SECRETARY	3.00	Officer	$0	$17,960	$197,896
GAVIN NANCY A	ASST. SECRETARY/ASST. TREASURER	3.00	Officer	$0	$87,852	$285,594
NUTZ FAITH A	ASST. SECRETARY/ASST. TREASURER	3.00	Officer	$0	$20,168	$169,200
NISIVOCCIA DAVID	ASST. TREASURER/ASST. SECRETARY	3.00	Officer	$0	$74,234	$516,603
SOCZYNSKI PAUL F	ASST. TREASURER/ASST. SECRETARY	3.00	Officer	$0	$30,221	$378,447
MARANDI MARY	PERSONAL CARE PROVIDER	40.00	Highest	$134,284	$1,328	$135,612
DIXON-BELL KAY	NURSE PRACTITIONER	40.00	Highest	$131,623	$94	$131,717
ANSONG FRANK	DIRECTOR OF NURSING	40.00	Highest	$107,543	$1,782	$109,325

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	$7,852,823	$8,970,033	$934,797	$-1,117,210
2024	$11,653,791	$13,683,652	$1,441,528	$-2,029,861
2023	$11,994,084	$13,776,507	$1,092,523	$-1,782,423
2022	$11,139,036	$13,323,035	$1,038,013	$-2,183,999
2021	$14,032,412	$14,658,249	$2,529,300	$-625,837
2020	$13,298,330	$13,511,706	$3,569,124	$-213,376
2019	$11,506,335	$12,464,993	$2,440,145	$-958,658
2018	$9,696,725	$11,259,612	$2,941,256	$-1,562,887

VOLUNTEERS OF AMERICA HOME HEALTH SERVICES