Golden Pacific Home Health Inc (EIN 451876971) - 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

2011

Legal Domicile

Phone

6507034472

Tax Period

2024-01-01 to 2024-12-31

Golden Pacific Home Health Inc, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 11% surplus.

Mission

To provide comprehensive in home health care services to clients to enable them to maintain independence.

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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 $3,383,900

Investment Income $0

Other Revenue $3,012

TOTAL REVENUE $3,386,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,921,505

Fundraising Expenses $0

Program Expenses $1,759,693

Other Expenses $1,106,456

TOTAL EXPENSES $3,027,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,386,912	$2,479,578	+0.4%
Expenses	$3,027,961	$2,536,209	+0.2%
Net Income	$358,951	$-56,631	-7.3%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Warren Delfin	President & CEO	0.00	Officer 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	$3,386,912	$3,027,961	$1,977,719	$358,951
2023	$2,479,578	$2,536,209	$1,621,676	$-56,631
2022	$2,375,754	$2,647,875	$1,541,659	$-272,121
2021	$2,784,295	$2,756,084	$1,321,246	$28,211
2020	$3,010,657	$2,971,735	$1,357,994	$38,922
2019	$2,426,860	$2,295,789	$473,300	$131,071
2018	$1,130,460	$1,071,359	$198,192	$59,101

Golden Pacific Home Health Inc