HOME HEALTH CARE PROFESSIONALS INC (EIN 840823967) - 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

1981

Legal Domicile

Principal Officer

CAROLE SELLS

Phone

3037776827

Tax Period

2023-07-01 to 2024-06-30

HOME HEALTH CARE PROFESSIONALS INC, founded in 1981, is a small nonprofit that reported $781K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $896K exceeded revenue, resulting in a 15% operating deficit.

Mission

HEALTH CARE IN THE HOME

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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 $0

Program Service Revenue $778,635

Investment Income $0

Other Revenue $2,861

TOTAL REVENUE $781,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,818

Fundraising Expenses $0

Program Expenses $486,456

Other Expenses $462,922

TOTAL EXPENSES $895,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$781,496	$895,680	-0.1%
Expenses	$895,740	$1,187,460	-0.2%
Net Income	$-114,244	$-291,780	-0.6%

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

$87,353

Total Directors

$138,018

Key Employees

$132,734

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE SELLS	ADMINISTRATOR	50.00	Officer Director Key Emp	$59,074	$28,279	$87,353
STEVEN SELLS	FINANCE OFFICER	50.00	Key Emp	$37,219	$8,162	$45,381
MELISSA SELLS	TREASURER	50.00	Director	$41,552	$9,113	$50,665

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	$781,496	$895,740	$1,098,182	$-114,244
2023	$895,680	$1,187,460	$1,241,298	$-291,780
2022	$1,429,419	$1,477,287	$1,554,215	$-47,868
2021	$1,946,230	$1,742,637	$1,579,330	$203,593
2020	$1,831,342	$2,088,685	$1,377,457	$-257,343
2019	$2,223,493	$2,207,434	$1,641,856	$16,059
2018	$2,032,182	$2,116,673	$1,637,369	$-84,491

HOME HEALTH CARE PROFESSIONALS INC