RM HOME SERVICES

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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

DAN MCKEE

Phone

2672031457

Tax Period

2020-07-01 to 2021-06-30

RM HOME SERVICES, founded in 2011, is a micro nonprofit that reported $10K in total revenue in fiscal year 2020. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 91% operating margin.

Mission

A NONPROFIT MINISTRY THAT PROVIDES SUPPORT AND CARE SERVICES SPECIFICALLY DESIGNED TO ENABLE PERSONS TO REMAIN AT HOME THROUGHOUT THE AGING, ILLNESS, OR DISABILITY PROCESS.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

RM HOME SERVICES CEASED OPERATIONS AS OF JUNE 30, 2020, AND IS IN THE PROCESS OF CLOSING DOWN THE ORGANIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $9,802

Other Revenue $0

TOTAL REVENUE $9,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $921

TOTAL EXPENSES $921

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9,802	$1,559,348	-1.0%
Expenses	$921	$2,204,425	-1.0%
Net Income	$8,881	$-645,077	-1.0%

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

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

$586,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MCKEE	PRESIDENT AND CEO	2.00	Officer	$0	$28,575	$369,155
DIANNA MCGOLDRICK	VP OF FINANCE/CFO	2.00	Officer	$0	$19,486	$216,903
JEFFREY L GODSHALL	DIRECTOR	2.00	Director	$0	$0	$0
RONALD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFFREY THATCHER	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY L JAWORSKI	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE KRAYNAK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS RUTTER	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK E SCHEA	CHAIR	2.00	Officer Director	$0	$0	$0
RONALD HERTZLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
FRED CROUTHAMEL	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM CRESSMAN	TREASURER	2.00	Officer Director	$0	$0	$0
DOROTHY WEIK	SECRETARY TO DEC 2020	2.00	Officer Director	$0	$0	$0
JENNIFER LANDIS	DIRECTOR TO FEB 2021	1.00	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
2021	$9,802	$921	$8,818	$8,881
2020	$1,559,348	$2,204,425	$341,599	$-645,077
2019	$1,884,971	$1,992,738	$621,116	$-107,767
2018	$2,090,410	$2,044,431	$676,594	$45,979