Victory Home Care Services Inc (EIN 990497266) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Phone

3093062429

Tax Period

2024-01-01 to 2024-12-31

Victory Home Care Services Inc, founded in 2023, is a small nonprofit that reported $704K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $646K left a modest 8% surplus.

Mission

Our mission is to instill in our clients a confidence in our services which help enable them to maintain independent living and achieve the best quality of life possible while providing peace of mind for their families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $702,854

Investment Income $624

Other Revenue $351

TOTAL REVENUE $703,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,640

Fundraising Expenses $0

Program Expenses $591,946

Other Expenses $68,962

TOTAL EXPENSES $645,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,829	$617,887	+0.1%
Expenses	$645,602	$565,121	+0.1%
Net Income	$58,227	$52,766	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

156

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan J Hoffman	President	1.00	Officer	$12,000	$0	$12,000
Kimberly S Joos	Secretary	1.00	Officer	$0	$0	$0
Todd Harris	Director	1.00	Director	$0	$0	$0
Don Leman	Director	1.00	Director	$0	$0	$0
Ed Wyss	Director	1.00	Director	$0	$0	$0
Matt Zimmerman	Director	1.00	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
2024	$703,829	$645,602	$250,605	$58,227

Victory Home Care Services Inc