HOME & COMMUNITY HEALTH SERVICES INC (EIN 810723591) - 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

2015

Legal Domicile

Principal Officer

STUART ROSENBERG

Phone

8606844251

Tax Period

2018-10-01 to 2019-09-30

HOME & COMMUNITY HEALTH SERVICES INC, founded in 2015, is a micro nonprofit that reported $887 in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 126% operating deficit.

Mission

TO PROVIDE HOME HEALTH AND HOSPICE SERVICES

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $887

Other Revenue $0

TOTAL REVENUE $887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,009

TOTAL EXPENSES $2,009

Year-over-Year Comparison

	2018	2017	Change
Revenue	$887	$894,682	-1.0%
Expenses	$2,009	$891,021	-1.0%
Net Income	$-1,122	$3,661	-1.3%

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

N/A

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

$1,194,201

Total Directors

$513,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MAHON	DIRECTOR, CHAIR	1.00	Officer Director	$0	$0	$0
PHIL TARTSINIS	DIRECTOR, VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID O'CONNER	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
EVELYNE PARIZEK	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
STUART ROSENBERG	DIRECTOR, JOHNSON MEMORIAL PRESIDENT	1.00	Officer Director	$0	$77,702	$513,958
CATHRYN-JEAN FLEMING	DIRECTOR, ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
REV MICHAEL DEVITO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KEARNEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LEFEBVRE	DIRECTOR	1.00	Director	$0	$0	$0
YOUNUS MASIH MD	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA PIFER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HARRIS	ASST TREAS; TH OF NE DIRECTOR REIM	1.00	Officer	$0	$37,932	$259,461
JENNIFER SCHNEIDER	SFHMC VP FINANCE	1.00	Officer	$0	$61,114	$420,782

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	$887	$2,009	No data	$-1,122
2018	$894,682	$891,021	$138,295	$3,661

HOME & COMMUNITY HEALTH SERVICES INC