INGLESIDE AT HOME INC

EIN: 474127765 501(c)(3) Health Care

ROCKVILLE, MD

Total Revenue
$1,949,448
Total Expenses
$1,952,092
Total Assets
$1,061,976
Net Assets
$-983,502
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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
DC
Principal Officer
LYNN O'CONNOR
Phone
3014072030
Tax Period
2024-01-01 to 2024-12-31

INGLESIDE AT HOME INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

FOSTER CLIENTS' INDEPENDENCE PROVIDING QUALITY, TRUSTED, AND CUSTOMIZED SERVICES IN THEIR HOMES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,629,731
Investment Income $319,717
Other Revenue $0
TOTAL REVENUE $1,949,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,156,301
Fundraising Expenses $0
Program Expenses $1,131,640
Other Expenses $795,791
TOTAL EXPENSES $1,952,092

Year-over-Year Comparison

2024 2023 Change
Revenue $1,949,448 $2,660,855 -0.3%
Expenses $1,952,092 $2,862,079 -0.3%
Net Income $-2,644 $-201,224 -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

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Governance

Voting Members
11
Independent Members
11
Employees
91
Volunteers
11

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
9
$2,710,514
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY KUHN CHAIR 1.20
Officer Director
$0 $0 $0
STEVEN WAGNER VICE CHAIR 0.80
Officer Director
$0 $0 $0
JENNIFER CHANDLER HAUGE SECRETARY 1.20
Officer Director
$0 $0 $0
PEGGY CECCHINE DIRECTOR 0.80
Director
$0 $0 $0
SALLY COX DIRECTOR 0.80
Director
$0 $0 $0
HOWARD GLECKMAN DIRECTOR 0.80
Director
$0 $0 $0
GREGG JOHNSON DIRECTOR 0.80
Director
$0 $0 $0
RUTH KATZ DIRECTOR 0.80
Director
$0 $0 $0
JOHN KREUTZER DIRECTOR 0.80
Director
$0 $0 $0
PHILLIP MAGIDSON DIRECTOR 0.80
Director
$0 $0 $0
JAY NEWTON-SMALL DIRECTOR 0.80
Director
$0 $0 $0
LYNN O'CONNOR PRESIDENT/CEO 8.00
Officer
$0 $36,488 $674,664
DOUGLAS MYERS PRESIDENT/CEO 8.00
Officer
$0 $38,358 $448,855
CHRISTINE PODLES CHIEF OPERATING OFFICER 8.00
Officer
$0 $10,430 $344,161
TRACI ALLEY CHIEF HR OFFICER 8.00
Officer
$0 $23,832 $348,999
DUSANKA DELOVSKA-TRAJKOVA CHIEF INFORMATION OFFICER 8.00
Officer
$0 $20,299 $279,751
JAMES SPENCER CFO & CHIEF GROWTH OFFICER 8.00
Officer
$0 $0 $614,084
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 $1,949,448 $1,952,092 $1,061,976 $-2,644
2023 $2,660,855 $2,862,079 $1,286,860 $-201,224
2022 $2,305,825 $2,252,424 $872,571 $53,401
2021 $2,113,402 $1,825,106 $883,622 $288,296
2020 $1,781,404 $1,569,319 $663,244 $212,085
2019 $829,337 $1,207,319 $177,998 $-377,982
2018 $378,891 $760,544 $131,495 $-381,653
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