AMERICAN ASSOCIATION FOR HOMECARE (EIN 541206273) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

THOMAS RYAN

Phone

2023720107

Tax Period

2023-01-01 to 2023-12-31

AMERICAN ASSOCIATION FOR HOMECARE, founded in 1982, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2018. Expenses of $3.2M left a modest 10% surplus.

Mission

TO PURSUE THE BEST INTEREST OF THE MEMBERSHIP THROUGH INTERCHANGE OF IDEAS DURING SEMINARS, CONVENTIONS, REGULAR MEETINGS OF THE MEMBERS, AND THROUGH ACTIVE COMMUNICATION WITH GOVERNMENT, CONCERNING MEDICAL EQUIPMENT, CONVENTIONS, AND LIASION WITH GOVERMENT REGARDING MEDICAL EQUIPMENT AND SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,496,056

Investment Income $298,166

Other Revenue $1,252,715

TOTAL REVENUE $5,046,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,601,705

Fundraising Expenses $0

Other Expenses $1,764,519

TOTAL EXPENSES $4,366,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,046,937	$4,493,035	+0.1%
Expenses	$4,366,224	$4,025,584	+0.1%
Net Income	$680,713	$467,451	+0.5%

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

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

$703,864

Total Directors

Key Employees

$908,122

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH MARX	CHAIRMAN	1.00	Director	$0	$0	$0
RYAN BULLOCK	VICE CHAIRMAN	1.00	Director	$0	$0	$0
BILL GUIDETTI	TREASURER/IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
SETH JOHNSON	SECRETARY	1.00	Director	$0	$0	$0
JOHN L CASSAR	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
LARISSA DANDREA	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
STEVE GRIGGS	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JIM NYGREN	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JENNIFER L PEDERSEN	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JOHN QUINLAN	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JAMES RUSSELL	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
MELISSA B CROSS	REGULATORY COUNCIL CHAIR	1.00	Director	$0	$0	$0
LINDA LANGIOTTI	DIABETIC COUNCIL CHAIR	1.00	Director	$0	$0	$0
JASON R MORIN	PAYER RELATIONS COUNCIL CHAIR	1.00	Director	$0	$0	$0
SKIP MATTHEWS	MEDICAL SUPPLY COUNCIL CHAIR	1.00	Director	$0	$0	$0
ROXANNE VENARD	HME/RT COUNCIL CHAIR	1.00	Director	$0	$0	$0
JOSH BRITTEN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
NICK BUSH	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ROBERT M BLAKE	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MORTEN HANSEN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CASEY HOYT	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
NICK KNOWLTON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TOM PONTZIUS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DIANE RACICOT	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CASEY TOOMAJIAN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KRIS SRINIVASAN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DAVIS SIEGEL	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TODD WALLING	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
AMANDA YAVORSKY	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
STEPHEN ACKERMAN	ACTIVE EX OFFICIO	1.00	Director	$0	$0	$0
JOEL D MARX	ACTIVE EX OFFICIO	1.00	Director	$0	$0	$0
THOMAS RYAN	PRESIDENT & CEO	40.00	Officer	$414,762	$19,648	$434,410
KIMBERLY SUE MAIRENA	CHIEF OPERATING OFFICER	40.00	Officer	$251,363	$18,091	$269,454
KIMBERLEY BRASON	SENIOR VICE PRESIDENT OF REGULATORY AFFAIRS	40.00	Key Emp	$221,974	$9,378	$231,352
JAY A WITTER	SENIOR VICE PRESIDENT, PUBLIC POLICY	40.00	Key Emp	$236,661	$9,378	$246,039
LAURA WILLIARD	SENIOR VICE PRESIDENT, PAYER RELATIONS	40.00	Key Emp	$224,138	$18,091	$242,229
DAVID CHANDLER	VICE PRESIDENT, PAYER RELATIONS	40.00	Key Emp	$160,899	$27,603	$188,502
MICHAEL NICOL	SENIOR DIRECTOR, MEMBERSHIP SERVICES	40.00	Highest	$111,019	$9,378	$120,397
ASHLEY W PLAUCHE	SENIOR DIRECTOR BRAND MARKETING	40.00	Highest	$113,880	$9,378	$123,258
MINA UEHARA	SENIOR DIRECTOR, REGULATORY AFFAIRS	40.00	Highest	$122,085	$9,378	$131,463

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	$5,046,937	$4,366,224	$11,006,642	$680,713
2022	$4,493,035	$4,025,584	$9,786,112	$467,451
2021	$4,012,672	$3,472,914	$9,860,214	$539,758
2020	$4,035,955	$3,306,500	$8,641,114	$729,455
2019	$3,638,728	$3,527,867	$7,582,129	$110,861
2018	$3,582,733	$3,210,074	$6,805,999	$372,659

AMERICAN ASSOCIATION FOR HOMECARE