PANHANDLE HOME HEALTH INC (EIN 550559408) - 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

JIM RODGERS

Phone

3042635680

Tax Period

2024-01-01 to 2024-12-31

PANHANDLE HOME HEALTH INC, founded in 1975, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE HOME HEALTH CARE SERVICES - NURSING, THERAPY AND SUPPORT SERVICES TO PATIENTS IN BERKELEY, MORGAN AND JEFFERSON COUNTIES, W.V.

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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 $80,165

Program Service Revenue $3,746,997

Investment Income $73,640

Other Revenue $37,986

TOTAL REVENUE $3,938,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,054,052

Fundraising Expenses $37,875

Program Expenses $3,519,991

Other Expenses $1,130,824

TOTAL EXPENSES $4,184,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,938,788	$4,148,217	-0.1%
Expenses	$4,184,876	$4,263,009	0.0%
Net Income	$-246,088	$-114,792	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM RODGERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
VICKI R JENKINS	VICE CHAIR/T	1.00	Officer Director	$0	$0	$0
JOHN A DRAPER JR MD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLOTTE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JAIME HILL ESQ CPA	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH M JONES	DIRECTOR	1.00	Director	$0	$0	$0
TODD LOCKCUFF	DIRECTOR	1.00	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	$3,938,788	$4,184,876	$3,204,401	$-246,088
2023	$4,148,217	$4,263,009	$3,446,687	$-114,792
2022	$4,062,114	$4,151,566	$3,592,566	$-89,452
2021	$5,624,709	$4,232,608	$3,660,744	$1,392,101
2020	$4,380,956	$4,217,321	$2,793,657	$163,635
2019	$4,788,897	$4,677,152	$2,219,495	$111,745
2018	$5,065,359	$5,085,358	$2,207,803	$-19,999

PANHANDLE HOME HEALTH INC