NORTH HILL HOME HEALTH CARE INC

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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

JOSEPH A FRIAS

Phone

7814449910

Tax Period

2024-04-01 to 2025-03-31

NORTH HILL HOME HEALTH CARE INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

NORTH HILL HOME HEALTH CARE, INC.'S PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO PATIENTS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $3,986,941 Revenue: $3,348,023

NORTH HILL HOME HEALTH CARE, INC.'S (NHHHC) PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO RESIDENTS/SENIORS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.SINCE 1997, NORTH...

NORTH HILL HOME HEALTH CARE, INC.'S (NHHHC) PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO RESIDENTS/SENIORS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.SINCE 1997, NORTH HILL HOME HEALTH CARE, INC., A NON-PROFIT, CERTIFIED MEDICARE AGENCY, HAS PROVIDED SENIOR HOME CARE TO CLIENTS IN NEEDHAM, NEWTON, WELLESLEY, DEDHAM AND OTHER NEIGHBORING COMMUNITIES. THE VALUES OF CUSTOMER SATISFACTION, EXCELLENCE AND RESPECT GUIDE THE ORGANIZATION TO PROVIDING EXCEPTIONAL PATIENT-CENTERED IN-HOME CARE. THE SMALL SIZE OF NHHHC GIVES ITS CLIENTS THE ADVANTAGE OF A PERSONALIZED APPROACH TO SENIOR HOME CARE.NHHHC SERVICES INCLUDE: NURSING VISITS, CERTIFIED HOME HEALTH AIDES, MEDICAL SOCIAL WORK, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES.

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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 $3,348,023

Investment Income $0

Other Revenue $10,299

TOTAL REVENUE $3,358,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,737,102

Fundraising Expenses $0

Program Expenses $3,986,941

Other Expenses $275,894

TOTAL EXPENSES $4,012,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,358,322	$3,446,009	0.0%
Expenses	$4,012,996	$3,808,797	+0.1%
Net Income	$-654,674	$-362,788	+0.8%

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

$385,992

Total Directors

Key Employees

$230,338

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MELLACE	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY HOFFMAN CPA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH A FRIAS	PRESIDENT & CEO	2.00	Officer	$0	$39,065	$385,992
SUSAN DOWNEY	VP OF HEALTHCARE AND CORP COMPLIANCE	4.00	Key Emp	$0	$34,626	$230,338
KATHLEEN SOUSA	HOME HEALTH ADMINISTRATOR	40.00	Highest	$137,362	$9,126	$146,488
TERRI KEENE	SPEECH THERAPIST	40.00	Highest	$137,006	$5,205	$142,211
KATHLEEN BURNS	CLINICAL MANAGER-HOME SUPPORT	40.00	Highest	$113,761	$7,925	$121,686
CHRISTINE RYDZEWSKI	WELLNESS NURSE MANAGER	40.00	Highest	$111,992	$24,513	$136,505
MAERAV SHAHAL-SCHIFFER	PHYSICAL THERAPIST	40.00	Highest	$119,052	$5,601	$124,653

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	$3,358,322	$4,012,996	$356,074	$-654,674
2024	$3,446,009	$3,808,797	$343,592	$-362,788
2023	$2,747,565	$3,067,402	$369,338	$-319,837
2022	$2,635,809	$2,537,816	$615,793	$97,993
2021	$2,700,554	$2,946,761	$425,404	$-246,207
2020	$2,253,156	$2,402,755	$237,410	$-149,599
2018	$2,130,285	$1,997,213	$565,738	$133,072