NIXON HOME CARE INC (EIN 760520970) - 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

1996

Legal Domicile

Principal Officer

DEBORA A NIXON

Phone

7136334700

Tax Period

2023-01-01 to 2023-12-31

NIXON HOME CARE INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE QUALITY AND CARING ADULT DAY CARE SERVICES WITHIN A SAFE COMFORTABLE LICENSED FACILITY. OUR MOST SIGNIFICANT ACTIVITIES AND IMPACTS INCLUDE PROVING MEALS, TRANSPORTATION, HEALTH INFORMATION.

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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 $9,966

Program Service Revenue $1,065,654

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,075,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,595

Fundraising Expenses $0

Program Expenses $1,175,368

Other Expenses $793,837

TOTAL EXPENSES $1,207,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,620	$943,959	+0.1%
Expenses	$1,207,432	$931,124	+0.3%
Net Income	$-131,812	$12,835	-11.3%

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

Total Directors

$42,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORA A NIXON	EXECUTIVE DI	40.00	Director	$42,698	$0	$42,698
VALOR COOPER	VICE PRESIDE	10.00	Director	$0	$0	$0
CHARLOTTE GRIMES	SECRETARY	2.00	Director	$0	$0	$0
AYESHA SHELTON	PRESIDENT	2.00	Director	$0	$0	$0
SYLVIA TEAQUE	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,075,620	$1,207,432	$652,297	$-131,812
2022	$943,959	$931,124	$764,488	$12,835
2021	$955,452	$760,967	$501,892	$194,485
2020	$788,908	$944,943	$351,804	$-156,035

NIXON HOME CARE INC