AT HOME CARE PARTNERS INCORPORATED

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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

2004

Legal Domicile

Principal Officer

TINA DALRYMPLE

Phone

6074321005

Tax Period

2023-01-01 to 2023-12-31

AT HOME CARE PARTNERS INCORPORATED, founded in 2004, is a small nonprofit in the Health Care sector that reported $662K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 62% operating deficit.

Mission

TO PROVIDE HEALTH CARE,EDUCATION AND SUPPORTIVE SERVICES FOR THECOMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $731,787 Revenue: $627,869

THE ORGANIZATION IS A LICENSED HOME HEALTH CARE AGENCY PROVIDING SERVICES INCLUDING HOME HEALTH AIDES, PERSONAL CARE AIDES AND PRIVATE DUTY, OR CONTINUOUS SUPPORT TO INDIVIDUALS IN THEIR PLACE OF...

THE ORGANIZATION IS A LICENSED HOME HEALTH CARE AGENCY PROVIDING SERVICES INCLUDING HOME HEALTH AIDES, PERSONAL CARE AIDES AND PRIVATE DUTY, OR CONTINUOUS SUPPORT TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE.

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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 $34,274

Program Service Revenue $627,869

Investment Income $0

Other Revenue $0

TOTAL REVENUE $662,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,320

Fundraising Expenses $0

Program Expenses $731,787

Other Expenses $347,525

TOTAL EXPENSES $1,075,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,143	$494,081	+0.3%
Expenses	$1,075,845	$912,169	+0.2%
Net Income	$-413,702	$-418,088	0.0%

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

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

$87,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA M DALRYMPLE	Director	40.00	Officer	$87,675	$0	$87,675
Gedaliah Wielgus	Chairman	0.00	Director	$0	$0	$0
Avrohom Richmond	Treasurer	0.00	Director	$0	$0	$0
Yaakov Jaffe	Board Member	0.00	Director	$0	$0	$0
Shragi Chafetz	Secretary	0.00	Director	$0	$0	$0
Maurice Meisels	Vice Chair	0.00	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	$662,143	$1,075,845	$200,826	$-413,702
2022	$494,081	$912,169	$91,547	$-418,088
2021	$592,127	$1,215,218	$35,227	$-623,091
2020	$449,342	$801,500	$349,642	$-352,158
2019	$467,327	$486,290	$99,403	$-18,963
2018	$391,769	$459,546	$82,380	$-67,777