AIM HOME HEALTH AGENCY INC

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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

1979

Legal Domicile

Principal Officer

Nicholas Johnson

Phone

3617290507

Tax Period

2019-01-01 to 2019-12-31

AIM HOME HEALTH AGENCY INC, founded in 1979, is a small nonprofit that reported $441K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $491K exceeded revenue, resulting in a 11% operating deficit.

Mission

CARING FOR THE TERMINALLY ILL BY MANAGING PATIENT COMFORT AND PAIN EITHER IN THE PATIENT'S HOME, NURSING HOME OR ASSISTED CARE FACILITY

Program Service Accomplishments

Program 1

Expenses: $365,093 Revenue: $360,254

PROVIDED SERVICES TO THE TERMINALLY ILL EITHER IN THE PATIENT'S HOME OR A NURSING FACILITY. DOCTORS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS, THERAPISTS, HOME HELATH AIDS, AND VOLUNTEERS WORKED CLOSELY WITH BOTH THE PATIENT AND FAMILY OR CARE GIVER TO CREATE A COMFORTABLE AND SUPPORTIVE ENVIORNMENT. EXPENSES REPORTED ABOVE ARE DIRECT PATIENT EXPENSES AND NO ALLOCATION HAS BEEN MADE FOR ADMINISTRATIVE OR OVERHEAD EXPENSES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $79,342

Program Service Revenue $360,254

Investment Income $1,836

Other Revenue $0

TOTAL REVENUE $441,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,846

Fundraising Expenses $0

Program Expenses $365,093

Other Expenses $183,712

TOTAL EXPENSES $490,558

Year-over-Year Comparison

	2019	2018	Change
Revenue	$441,432	$471,014	-0.1%
Expenses	$490,558	$560,909	-0.1%
Net Income	$-49,126	$-89,895	-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

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
STEVE MEINHAUSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
Dr Mark Yelderman	Medical Director	1.00	Director	$0	$0	$0
NICHOLAS JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
MAKENNA MEINHAUSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
CYNTHIA GUTHRIE	ADMINISTRATOR	40.00	Key Emp Highest	$0	$0	$0
PENNY BROWN	MEMBER	2.00	Director	$0	$0	$0
CLAYTON ELDER	MEMBER	2.00	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
2019	$441,432	$490,558	$254,264	$-49,126
2018	$471,014	$560,909	$310,619	$-89,895