Home Call Healthcare Corp (EIN 464540554) - 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

2015

Legal Domicile

Principal Officer

Phillip OConnor JR

Phone

9042942371

Tax Period

2024-01-01 to 2024-12-31

Home Call Healthcare Corp, founded in 2015, is a micro nonprofit in the Health Care sector that reported $11K in total revenue in fiscal year 2024. Revenue fell 96% from the prior year — a significant decline worth monitoring.

Mission

To provide nursing, sitting, companion concierge services and skilled nursing

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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 $3,490

Program Service Revenue $7,289

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,041

Fundraising Expenses $0

Program Expenses $10,499

Other Expenses $9,738

TOTAL EXPENSES $10,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,779	$281,720	-1.0%
Expenses	$10,779	$318,081	-1.0%
Net Income	$0	$-36,361	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phillip O'Connor	President	030.00	Officer Director Key Emp	$0	$0	$0
Linda O'Connor	Secretary	060.00	Officer Director Key Emp	$0	$0	$0
Mary Alleyne	Director	070.00	Officer 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
2024	$10,779	$10,779	No data	No data
2023	$281,720	$318,081	$12,702	$-36,361
2022	$514,317	$868,389	$69,285	$-354,072
2021	$466,708	$465,904	$273,902	$804
2019	$297,750	$264,610	$201,220	$33,140

Home Call Healthcare Corp