HOME INTEGRATION INC (EIN 731356349) - 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

1990

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

HOME INTEGRATION INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $610K, a strong 17% operating margin.

Mission

Personal care and development of individuals with developmental disabilities, to be integrated and included into all aspects of society. Operation of Home Health Agency under the name Ultimate One Home Health Care, licensed with the State of Oklahoma Department of Health.

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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 $2,980,657

Program Service Revenue $319,619

Investment Income $51,420

Other Revenue $308,074

TOTAL REVENUE $3,659,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,307,258

Fundraising Expenses $0

Program Expenses $2,631,158

Other Expenses $742,603

TOTAL EXPENSES $3,049,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,659,770	$5,075,465	-0.3%
Expenses	$3,049,861	$3,813,161	-0.2%
Net Income	$609,909	$1,262,304	-0.5%

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

N/A

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
Rev Paul Zahler	CEO	4.00	Officer Director	$0	$0	$0
Fr Adrian Vorderlandwehr	Secretary	1.00	Officer Director	$0	$0	$0
Dr William Chapman	Director	1.00	Director	$0	$0	$0
William Olson	Director	1.00	Director	$0	$0	$0
Patricia Keithly	Director	1.00	Director	$0	$0	$0
Dr Amit Gumman	Director	1.00	Director	$0	$0	$0
Dana Zahler	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
2025	$3,659,770	$3,049,861	$4,767,517	$609,909
2024	$5,075,465	$3,813,161	$4,180,022	$1,262,304
2023	$3,983,136	$3,443,563	$3,091,295	$539,573
2022	$3,567,297	$3,434,256	$2,340,063	$133,041
2021	$3,849,614	$2,979,600	$2,379,604	$870,014
2020	$2,863,485	$2,834,316	$1,596,208	$29,169
2019	$2,878,052	$2,957,719	$577,091	$-79,667

HOME INTEGRATION INC