HOME HEALTH CARE FOUNDATION C/O JOANN DYROFF PAULE CAMAZINE & BLUM (EIN 510191883) - 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

1975

Legal Domicile

Principal Officer

KEVYN SCHROEDER

Phone

3147272266

Tax Period

2023-01-01 to 2023-12-31

HOME HEALTH CARE FOUNDATION C/O JOANN DYROFF PAULE CAMAZINE & BLUM, founded in 1975, is a small nonprofit that reported $174K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $218K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO SUPPORT ORGANIZATIONS THAT PROVIDE HOME HEALTH CARE IN THE METROPOLITAN ST. LOUIS AREA.

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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 $0

Investment Income $173,619

Other Revenue $0

TOTAL REVENUE $173,619

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,000

Other Expenses $43,335

TOTAL EXPENSES $218,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,619	$188,645	-0.1%
Expenses	$218,335	$183,073	+0.2%
Net Income	$-44,716	$5,572	-9.0%

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

Employees

N/A

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
RICHARD C JENSEN	VICE CHAIR/DIRECTOR	5.00	Officer Director	$0	$0	$0
KEITH STEINHOFF	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
DR CHRIS VEREMAKIS	DIRECTOR	5.00	Director	$0	$0	$0
KEVYN F SCHROEDER	CHAIRMAN/DIRECTOR	5.00	Officer Director	$0	$0	$0
DR RAYMOND L EDWARDS	DIRECTOR	5.00	Director	$0	$0	$0
DR TERI A MURRAY	SECRETARY/DIRECTOR	5.00	Officer Director	$0	$0	$0
DEBRA K SCHUSTER	DIRECTOR	5.00	Director	$0	$0	$0
KENT KAY	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$173,619	$218,335	$3,068,936	$-44,716
2022	$188,645	$183,073	$3,113,652	$5,572
2021	$790,620	$237,815	$3,108,080	$552,805
2020	$287,173	$263,915	$2,555,275	$23,258
2019	$215,410	$173,683	$2,532,017	$41,727
2018	$256,523	$177,308	$2,490,290	$79,215

HOME HEALTH CARE FOUNDATION C/O JOANN DYROFF PAULE CAMAZINE & BLUM