CALIFORNIA ASSOCIATION FOR HEALTH SERVICES AT HOME (EIN 680156789) - 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

DEAN CHALIOS

Phone

9166415795

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA ASSOCIATION FOR HEALTH SERVICES AT HOME, founded in 1988, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

PROMOTE QUALITY HOME CARE AND ENHANCE THE EFFECTIVENESS OF OUR MEMBERS.

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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 $0

Program Service Revenue $1,214,035

Investment Income $50,489

Other Revenue $119,902

TOTAL REVENUE $1,384,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,704

Fundraising Expenses $0

Other Expenses $700,400

TOTAL EXPENSES $1,456,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,384,426	$1,393,415	0.0%
Expenses	$1,456,104	$1,450,780	+0.0%
Net Income	$-71,678	$-57,365	+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

$234,621

Total Directors

$234,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN CHALIOS	PRESIDENT/CEO	40.00	Officer Director	$193,476	$41,145	$234,621
JULIE LEHMANN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELAINE FLORES	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
STACIE DOLLAR	TREASURER	2.00	Officer Director	$0	$0	$0
ROMEILA GARCIA	SECRETARY	2.00	Officer Director	$0	$0	$0
SHEILA BAKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PAGSISHAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
LIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STAN VINET	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEI SALERNO	DIRECTOR	1.00	Director	$0	$0	$0
ROD WINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
PATTI JOHNS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE FITZPATRICK	CFO	40.00	Highest	$124,439	$27,547	$151,986

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	$1,384,426	$1,456,104	$2,199,795	$-71,678
2023	$1,393,415	$1,450,780	$2,246,473	$-57,365
2022	$1,582,665	$1,442,292	$2,367,940	$140,373
2021	$1,327,660	$1,096,766	$2,237,947	$230,894
2020	$1,116,369	$1,165,710	$1,865,904	$-49,341
2019	$1,899,385	$1,980,071	$1,969,027	$-80,686
2018	$1,759,279	$1,997,906	$1,950,325	$-238,627

CALIFORNIA ASSOCIATION FOR HEALTH SERVICES AT HOME