CATHOLIC HOME HEALTH SERVICES OF BROWARD INC (EIN 650062205) - 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

1988

Legal Domicile

Principal Officer

MARY JO FRICK

Phone

9544841515

Tax Period

2023-10-01 to 2024-09-30

CATHOLIC HOME HEALTH SERVICES OF BROWARD INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 70% operating deficit.

Mission

THE ORGANIZATION IS A COMPREHENSIVE HOME HEALTH AGENCY PROVIDING NURSING SERVICES AT INDIVIDUALS HOMES IN BROWARD COUNTY FLORIDA.

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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 $300

Program Service Revenue $1,426,401

Investment Income $5,492

Other Revenue $0

TOTAL REVENUE $1,432,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,723,800

Fundraising Expenses $0

Program Expenses $2,399,710

Other Expenses $716,992

TOTAL EXPENSES $2,440,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,432,193	$2,062,068	-0.3%
Expenses	$2,440,792	$2,837,614	-0.1%
Net Income	$-1,008,599	$-775,546	+0.3%

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

$1,439,987

Total Directors

Key Employees

$192,938

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARISTIDES PALLIN	CEO	3.90	Officer	$0	$48,011	$552,774
BRIAN KIEDROWSKI	CMO	5.90	Officer	$0	$39,274	$454,269
DAVID D'AMICO	CFO	3.20	Officer	$0	$39,864	$432,944
CAROL HYLTON	ADMIN.	20.00	Key Emp	$166,535	$26,403	$192,938
CHRISTOPHER CATALLO	DIRECTOR	1.00	Director	$0	$0	$0
BUD FARREY	DIRECTOR	1.00	Director	$0	$0	$0
AURELIO FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MANUEL P ANTON III	DIRECTOR	1.00	Director	$0	$0	$0
RALPH LAWSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICIA PALAMARA	DIRECTOR	1.00	Director	$0	$0	$0
MARK PANCIERA	DIRECTOR	1.00	Director	$0	$0	$0
DR VICTOR ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE S STAUB	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICK TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SR ELIZABETH A WORLEY	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
J PATRICK FITZGERALD	ASSISTANT SE	1.00	Officer	$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	$1,432,193	$2,440,792	$602,132	$-1,008,599
2023	$2,062,068	$2,837,614	$1,120,985	$-775,546
2022	$1,751,687	$2,245,853	$935,546	$-494,166
2021	$2,050,953	$2,376,005	$956,877	$-325,052
2020	$1,668,348	$1,876,852	$908,964	$-208,504
2019	$1,735,846	$1,897,934	$517,265	$-162,088
2018	$1,711,115	$2,012,495	$529,744	$-301,380

CATHOLIC HOME HEALTH SERVICES OF BROWARD INC