VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC (EIN 550514644) - 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

1969

Principal Officer

JUDITH BRENNAN

Phone

3045997743

Tax Period

2024-07-01 to 2025-06-30

VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 35% operating deficit.

Mission

THE PRIMARY MISSIONS OF THE ORGANIZATION ARE COMMUNITY CARE FOCUSED ON HOME CARE ASSISTANCE AND ALSO BEFORE AND AFTER SCHOOL PROGRAMS.

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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 $164,852

Program Service Revenue $845,892

Investment Income $20,352

Other Revenue $0

TOTAL REVENUE $1,031,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,218,624

Fundraising Expenses $0

Program Expenses $1,078,341

Other Expenses $175,059

TOTAL EXPENSES $1,393,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,096	$754,788	+0.4%
Expenses	$1,393,683	$1,062,237	+0.3%
Net Income	$-362,587	$-307,449	+0.2%

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

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
JUDITH BRENNAN	DIRECTOR	40.00	Highest	$110,311	$0	$110,311
DAWN BETO	VICE PRESIDE	N/A	Director	$0	$0	$0
MARY LYNN COCO	MEMBER	N/A	Director	$0	$0	$0
ANGIE SENGEWALT	MEMBER	N/A	Director	$0	$0	$0
CHRISTIANA SUSTATOSKI	MEMBER	N/A	Director	$0	$0	$0
TIM SWEET	SECRETARY	N/A	Director	$0	$0	$0
DONNA TENNANT	PRESIDENT	N/A	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
2025	$1,031,096	$1,393,683	$580,651	$-362,587
2024	$754,788	$1,061,418	$792,271	$-306,630
2023	$1,121,805	$1,070,902	$1,094,405	$50,903
2022	$1,354,862	$788,195	$1,045,562	$566,667
2021	$593,044	$633,284	$529,926	$-40,240
2020	$943,014	$832,123	$561,496	$110,891
2019	$770,054	$769,256	$454,126	$798

VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC