Atrio Home Care (EIN 813166606) - 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

2016

Legal Domicile

Principal Officer

Troy Vugteveen

Phone

6162354663

Tax Period

2023-01-01 to 2023-12-31

Atrio Home Care, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

To provide seniors and their family members and care givers access to a wide array of coordinated home and community-based healthcare and assistance with the goal of empowering seniors to remain or rehabilitate safely in their homes.

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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 $11,160

Program Service Revenue $1,529,470

Investment Income $4,314

Other Revenue $214

TOTAL REVENUE $1,545,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,266,955

Fundraising Expenses $0

Program Expenses $1,365,378

Other Expenses $297,498

TOTAL EXPENSES $1,564,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,545,158	$1,467,508	+0.1%
Expenses	$1,564,453	$1,560,611	+0.0%
Net Income	$-19,295	$-93,103	-0.8%

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

N/A

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

$864,280

Total Directors

$1,027,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Vugteveen	Chairperson & President	3	Officer Director	$0	$0	$373,036
Deedre Vriesman	Director/Treasurer	2	Officer Director	$0	$0	$261,175
Adam Kinder	Director/Assistant Secretary	6	Officer Director	$0	$0	$230,069
Seth Weener	Director	2	Director	$0	$0	$163,112
Brian Pangle	Director/Secretary	2	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,545,158	$1,564,453	$379,430	$-19,295
2022	$1,467,508	$1,560,611	$339,045	$-93,103
2021	$1,931,761	$1,753,480	$467,161	$178,281
2020	$1,799,374	$1,797,582	$603,820	$1,792
2019	$1,970,763	$1,873,634	$836,908	$97,129

Atrio Home Care