UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC (EIN 464312396) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

RITA C MABLI

Phone

9146322804

Tax Period

2024-01-01 to 2024-12-31

UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $340K, a strong 32% operating margin.

Mission

TO PROVIDE HIGH QUALITY HOME HEALTH CARE SERVICES FOR PROMOTING HEALTH AND IMPROVING QUALITY OF LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $359,544

Investment Income $0

Other Revenue $709,222

TOTAL REVENUE $1,068,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $656,220

Other Expenses $729,151

TOTAL EXPENSES $729,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,068,766	$600,116	+0.8%
Expenses	$729,151	$766,655	0.0%
Net Income	$339,615	$-166,539	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,740,984

Total Directors

$1,337,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA C MABLI	PRESIDENT & CEO	0.50	Officer Director	$0	$87,060	$1,337,211
ROSEMARY MCLAUGHLIN	CHAIR	0.50	Officer Director	$0	$0	$0
MALCOLM LAZARUS	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
MARK HARTMAN	SECRETARY & TREASURER THRU 11/24	0.50	Officer Director	$0	$0	$0
CHRISTINA L VILLANUEVA	CFO	0.50	Officer	$0	$44,343	$403,773
RAYMUND REYES	PHYSICAL THERAPIST	37.50	Highest	$0	$0	$111,607
STELLA ENVOLTORIO	DIRECTOR OF CHHA	37.50	Highest	$0	$22,093	$161,585

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	$1,068,766	$729,151	$16,330	$339,615
2023	$600,116	$766,655	$177,282	$-166,539
2022	$742,862	$864,072	$140,227	$-121,210
2021	$759,354	$945,352	$253,489	$-185,998
2020	$882,115	$849,642	$268,191	$32,473
2019	$825,957	$1,001,383	$120,298	$-175,426
2018	$780,669	$889,707	$222,894	$-109,038

UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC