DUBOIS HOME CARE

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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

KAREN BROWN

Phone

8143759100

Tax Period

2023-01-01 to 2023-12-31

DUBOIS HOME CARE, founded in 2015, is a small nonprofit in the Health Care sector that reported $322K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

DUBOIS HOME CARE SUPPORTS THE DIGNITY OF ALL INDIVIDUALS AND STRIVES TO CREATE, FOR OUR CLIENTS, AN INDEPENDENT WAY OF LIFE IN THE COMFORT AND SAFETY OF THEIR OWN HOME.

Program Service Accomplishments

Program 1

Expenses: $290,299 Revenue: $322,035

DUBOIS HOME CARE OFFERS AN ENVIRONMENT OF SECURITY AND INDEPENDENCE FOR SENIORS BY PROVIDING OPTIONS FOR SUPPORTIVE CARE AND CLIENT CENTERED SERVICES IN THE COMFORT AND SAFETY OF THEIR OWN HOME...

DUBOIS HOME CARE OFFERS AN ENVIRONMENT OF SECURITY AND INDEPENDENCE FOR SENIORS BY PROVIDING OPTIONS FOR SUPPORTIVE CARE AND CLIENT CENTERED SERVICES IN THE COMFORT AND SAFETY OF THEIR OWN HOME. INDIVIDUALS MAINTAIN MAXIMUM INDEPENDENCE AT HOME THROUGH THE ASSISTANCE OF SERVICE PROVIDED IN EVERYDAY TASKS. WITHIN THE HOME CARE SERVICES EXISTS A CARVE-OUT FOR SERVICES CLASSIFIED AS CHARITY CARE. THERE WERE 14,060.25 HOURS OF HOME CARE SERVICES PROVIDED IN 2023, OF WHICH 13,165.75 WERE FOR LOW INCOME INDIVIDUALS UNDER THE MEDICAID PDA WAIVER PROGRAM. THE RATE PAID UNDER THE PDA WAIVER PROGRAM IS $21.48 VS $24.00 PER HOUR FOR PRIVATE PAY, RESULTING IN CHARITY CARE OF $33,177.69 ($24.00 - $21.48 = 2.52 X 13,165.75 HOURS).

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $302,152

Investment Income $0

Other Revenue $19,883

TOTAL REVENUE $322,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,299

Other Expenses $330,851

TOTAL EXPENSES $330,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,035	$410,437	-0.2%
Expenses	$330,851	$380,858	-0.1%
Net Income	$-8,816	$29,579	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE JOHNSTON	PRESIDENT	0.78	Officer Director	$0	$0	$0
RICHARD KIRSCH	VICE PRESIDENT	0.57	Officer Director	$0	$0	$0
ROBERT JAVENS	PAST PRESIDENT	0.78	Officer Director	$0	$0	$0
MICHAEL CLEMENT	SECRETARY/TREASURER	0.78	Officer Director	$0	$0	$0
ALISE BARR	BOARD MEMBER	0.22	Director	$0	$0	$0
ARTHUR KEITH SMITH	BOARD MEMBER (LEFT IN 2023)	0.17	Director	$0	$0	$0
DENNIS ADAMSON	BOARD MEMBER	0.40	Director	$0	$0	$0
DENNY MARTELLA	BOARD MEMBER	0.57	Director	$0	$0	$0
JOHN ADAMS	BOARD MEMBER	0.78	Director	$0	$0	$0
KELLI ALLISON	BOARD MEMBER	0.40	Director	$0	$0	$0
KAREN BROWN	EXECUTIVE DIRECTOR	1.00	Officer	$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	No data	No data	No data	No data
2023	$322,035	$330,851	$227,846	$-8,816
2022	$410,437	$380,858	$256,515	$29,579
2021	$466,492	$426,115	$219,627	$40,377
2020	$400,628	$405,409	$202,302	$-4,781
2019	$351,530	$335,942	$175,762	$15,588
2018	$375,732	$329,340	$164,185	$46,392