HOME HEALTH CARE FOUNDATION (EIN 822913556) - 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

2017

Legal Domicile

Principal Officer

KEVIN K MURPHY

Phone

6106852223

Tax Period

2025-01-01 to 2025-12-31

HOME HEALTH CARE FOUNDATION, founded in 2017, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 544% from the prior year, signaling strong growth momentum. Expenses of $7.6M exceeded revenue, resulting in a 253% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE INCLUDES: (A) ASSISTING THE SUPPORTED ORGANIZATION IN CONDUCTING HEALTH CARE ACTIVITIES; (B) FUNDRAISING, MANAGING AND INVESTING FUNDS AND OPERATING AS AN "ENDOWMENT" FOUNDATION FOR THE SUPPORTED ORGANIZATION; AND (C) MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES TO, OR ON BEHALF OF, THE SUPPORTED ORGANIZATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,152,043

Other Revenue $0

TOTAL REVENUE $2,152,043

Expense Breakdown

Grants Paid $7,531,056

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,531,056

Other Expenses $59,363

TOTAL EXPENSES $7,590,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,152,043	$334,192	+5.4%
Expenses	$7,590,419	$380,393	+19.0%
Net Income	$-5,438,376	$-46,201	+116.7%

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

$527,261

Total Directors

$527,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN K MURPHY	PRESIDENT	4.00	Officer Director	$0	$11,972	$314,262
FRANCES A AITKEN	TREASURER	4.00	Officer Director	$0	$8,492	$212,999
RABBI BRIAN MICHELSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KAREN THACKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES GIERLICH	DIRECTOR	2.00	Director	$0	$0	$0
KIM BERRY	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT KREITZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PAOLINI	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN N DENARO ESQ	BOARD CHAIR	2.00	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	$2,152,043	$7,590,419	$874	$-5,438,376
2024	$334,192	$380,393	$7,262,918	$-46,201
2023	$62,561	$387,344	$6,772,775	$-324,783
2022	$124,666	$398,476	$6,141,809	$-273,810
2021	$418,038	$382,871	$7,865,941	$35,167
2020	$584,156	$233,582	$7,456,183	$350,574
2019	$777,691	$146,662	$6,585,556	$631,029
2018	$173,142	No data	$5,679,495	No data

HOME HEALTH CARE FOUNDATION