OMEGA HOME HEALTH INC

EIN: 853732053 501(c)(3) Human Services

DENVER, CO

Total Revenue
$5,686,810
Total Expenses
$4,098,460
Total Assets
$1,246,819
Net Assets
$3,176,700
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CO
Principal Officer
BEATRICE ANDOH
Phone
7203239759
Tax Period
2025-01-01 to 2025-12-31

OMEGA HOME HEALTH INC, founded in 2023, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2025. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 28% operating margin.

Mission

To provide compassionate care for adults in home settings with superior quality of service that improves and impacts their lives.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,205,250
Program Service Revenue $0
Investment Income $0
Other Revenue $481,560
TOTAL REVENUE $5,686,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,582,329
Fundraising Expenses $0
Program Expenses $4,098,460
Other Expenses $673,246
TOTAL EXPENSES $4,098,460

Year-over-Year Comparison

2025 2024 Change
Revenue $5,686,810 $2,985,199 +0.9%
Expenses $4,098,460 $2,188,122 +0.9%
Net Income $1,588,350 $797,077 +1.0%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
76
Volunteers
6

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
2
$0
Total Directors
2
$0
Key Employees
2
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A ADMINISTRATOR 60.00
Officer Director Key Emp Highest
$0 $0 $0
N/A CO-ADMINISTRATOR 45.00
Officer Director Key Emp
$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 $5,686,810 $4,098,460 $1,246,819 $1,588,350
2024 $2,985,199 $2,188,122 $652,405 $797,077
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