PORTER HILLS AT HOME (EIN 453469541) - 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

Principal Officer

STEVE FETYKO

Phone

6169494975

Tax Period

2023-07-01 to 2024-06-30

PORTER HILLS AT HOME, founded in 2011, is a small nonprofit in the Religion sector that reported $416K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $659K exceeded revenue, resulting in a 58% operating deficit.

Mission

WELCOMING ALL, PARTNERING TOGETHER, ENRICHING LIVES.

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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 $415,594

Investment Income $548

Other Revenue $0

TOTAL REVENUE $416,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,089

Fundraising Expenses $0

Program Expenses $439,225

Other Expenses $435,861

TOTAL EXPENSES $658,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,142	$482,106	-0.1%
Expenses	$658,950	$492,854	+0.3%
Net Income	$-242,808	$-10,748	+21.6%

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

$1,330,153

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Fetyko	President & CEO	2	Officer	$0	$30,514	$551,306
Kim Hoppe	Chief Financial Officer - Part Year	2	Officer	$0	$13,709	$314,003
Luke Reynolds	Chief of Home & Community Based Services	2	Officer	$0	$26,617	$272,967
Kalen Carlson	Chief Financial Officer - Start Jan 2024	2	Officer	$0	$14,662	$191,877
Paige Hendrickson	Executive Director	40	Highest	$112,248	$10,011	$122,259
Michael Shores	Chair	1	Officer Director	$0	$0	$0
Russ Ives	Vice Chair	1	Officer Director	$0	$0	$0
Michael Fritz	Treasurer	1	Officer Director	$0	$0	$0
Mary Wagner	Secretary	1	Officer Director	$0	$0	$0
Colleen Dolan-Green	Director	1	Director	$0	$0	$0
Dick Lundy	Director	1	Director	$0	$0	$0
John Nixon	Director	1	Director	$0	$0	$0
Pam Kidd	Director	1	Director	$0	$0	$0
Patrick Reid	Director	1	Director	$0	$0	$0
Matthew Hook	Director	1	Director	$0	$0	$0
Ed Southworth	Director	1	Director	$0	$0	$0
Nick Nahorski	Director	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	No data	No data	No data	No data
2024	$416,142	$658,950	$800,611	$-242,808
2023	$482,106	$492,854	$531,781	$-10,748
2022	$440,100	$409,840	$726,388	$30,260
2021	$431,644	$251,914	$879,629	$179,730
2020	$456,245	$244,415	$879,846	$211,830
2019	$482,435	$217,156	$877,030	$265,279
2018	$523,478	$468,217	$957,087	$55,261

PORTER HILLS AT HOME