Salina Regional Home Medical Services LLC (EIN 431948057) - 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

2002

Legal Domicile

Phone

3147338000

Tax Period

2023-07-01 to 2024-06-30

Salina Regional Home Medical Services LLC, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $505K, a strong 35% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

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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 $0

Program Service Revenue $939,753

Investment Income $11,109

Other Revenue $484,224

TOTAL REVENUE $1,435,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $898,822

Other Expenses $930,320

TOTAL EXPENSES $930,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,435,086	$1,219,876	+0.2%
Expenses	$930,320	$857,728	+0.1%
Net Income	$504,766	$362,148	+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

N/A

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

$276,804

Total Directors

$748,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUANNE SMITH	CHAIR	1.0	Officer Director	$0	$0	$0
NICOLE A HOLZMAN	SECRETARY/TREASURER	0.0	Officer Director	$0	$10,096	$108,687
CHUCK OLEEN	DIRECTOR	1.0	Director	$0	$0	$0
CYNTHIA LAFLEUR	DIRECTOR	1.0	Director	$0	$0	$0
JOY M SCOTT	DIRECTOR	0.0	Director	$0	$60,115	$639,445
LISA TINOCO	DIRECTOR	1.0	Director	$0	$0	$0
DEANA R HAYNES	DIRECTOR, DURABLE MEDICAL EQUIPMENT	0.0	Officer	$0	$26,292	$168,117

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	No data	No data	No data	No data
2024	$1,435,086	$930,320	$1,770,383	$504,766
2023	$1,219,876	$857,728	$1,725,649	$362,148
2022	$1,004,849	$749,516	$1,939,585	$255,333
2021	$1,205,575	$679,116	$2,344,408	$526,459
2020	$1,209,080	$839,563	$1,536,773	$369,517
2019	$1,391,845	$885,293	$1,779,001	$506,552
2018	$1,188,896	$867,773	$1,469,475	$321,123

Salina Regional Home Medical Services LLC