FORT HUDSON CERTIFIED HOME HEALTH AGENCY (EIN 463241378) - 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

2013

Legal Domicile

Principal Officer

ANDREW CRUIKSHANK

Phone

5187472811

Tax Period

2024-01-01 to 2024-12-31

FORT HUDSON CERTIFIED HOME HEALTH AGENCY, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 64% operating deficit.

Mission

FORT HUDSON CERTIFIED HOME HEALTH AGENCY, INC. PROVIDES SKILLED NURSING AND REHABILITATIVE SERVICES TO HOMEBOUND INDIVIDUALS. THE MISSISON OF FORT HUDSON CERTIFIED HOME HEALTH AGENCY, INC. IS TO ESTABLISH, OPERATE AND MAINTAIN A CERTIFIED HOME HEALTH AGENCY APPROVED UNDER ARTICLE 36 OF THE PUBLIC HEALTH LAW, FOR EXCLUSIVELY CHARITABLE AND BENEVOLENT PURPOSES AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ALL CLINICAL OPERATIONS CEASED AS OF 12/21/2024. THE CORPORATION WILL WIND DOWN AND LIQUIDATE IN 2025.

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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 $1,906,895

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,906,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,294,264

Fundraising Expenses $0

Program Expenses $2,640,766

Other Expenses $837,347

TOTAL EXPENSES $3,131,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,906,895	$2,131,094	-0.1%
Expenses	$3,131,611	$3,472,790	-0.1%
Net Income	$-1,224,716	$-1,341,696	-0.1%

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

$773,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH WRIGHT	SECRETARY	0.40	Officer Director	$0	$0	$0
JACK MORPHIS	TREASURER	0.40	Officer Director	$0	$0	$0
JASON MCCANN	DIRECTOR	0.40	Director	$0	$0	$0
KEVIN HAYES	DIRECTOR	0.40	Director	$0	$0	$0
KEVIN COTO	DIRECTOR	0.40	Director	$0	$0	$0
J LAWRENCE PALTROWITZ	DIRECTOR	0.40	Director	$0	$0	$0
GRETCHEN STAFFAN	DIRECTOR	0.40	Director	$0	$0	$0
SUZANNE BLOOD	DIRECTOR	0.40	Director	$0	$0	$0
JOHN SCHURGA	DIRECTOR	0.40	Director	$0	$0	$0
PETER YOUNG	PRESIDENT	0.40	Officer Director	$0	$0	$0
ANDREW CRUIKSHANK	CEO	0.40	Officer	$0	$107,908	$490,288
JOHN COBURN	CFO	0.40	Officer	$0	$62,357	$283,325
ERIKA SWENTON	CHHA ADMINISTRATOR	40.00	Highest	$133,283	$31,969	$165,252

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	$1,906,895	$3,131,611	$235,042	$-1,224,716
2023	$2,131,094	$3,472,790	$679,666	$-1,341,696
2022	$1,902,942	$3,289,591	$707,983	$-1,386,649
2021	$2,564,553	$3,337,118	$814,547	$-772,565
2020	$2,086,652	$3,091,032	$510,802	$-1,004,380
2019	$2,337,886	$3,071,677	$415,425	$-733,791
2018	$2,481,658	$2,966,251	$526,113	$-484,593

FORT HUDSON CERTIFIED HOME HEALTH AGENCY