Civic Intelligence

Family Home Health Services Inc

EIN 13-3831377 • 501(c)3 • Tarrytown, NY

Profile

Family home health care-a community based non profit, licensed home care agency provides

65 South BroadwayTarrytown, NY 10591

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

1.36x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

-2.3%

Higher net margin than 41% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$2,416,042

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,856,107

Up $199,614 (+5.5%) from 2023

Liabilities

Up

$5,258,016

Up $703,846 (+15%) from 2023

Net Assets

Down

-$1,401,909

Down $504,232 (-56%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$22,634,176

Up $531,470 (+2.4%) from 2023

Expenses

Up

$23,150,302

Up $1,556,388 (+7.2%) from 2023

Net Income

Down

-$516,126

Down $1,024,918 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,350,990Liabilities 2011: $537,390Net Assets 2011: $813,6002011Assets 2012: $1,435,524Liabilities 2012: $416,866Net Assets 2012: $1,018,6582012Assets 2013: $2,003,763Liabilities 2013: $459,027Net Assets 2013: $1,544,7362013Assets 2014: $2,291,151Liabilities 2014: $533,535Net Assets 2014: $1,757,6162014Assets 2015: $2,748,292Liabilities 2015: $942,395Net Assets 2015: $1,805,8972015Assets 2016: $3,211,814Liabilities 2016: $1,641,704Net Assets 2016: $1,570,1102016Assets 2017: $2,798,139Liabilities 2017: $2,020,957Net Assets 2017: $777,1822017Assets 2018: $4,838,418Liabilities 2018: $4,103,555Net Assets 2018: $734,8632018Assets 2019: $5,719,521Liabilities 2019: $4,864,432Net Assets 2019: $855,0892019Assets 2020: $3,250,647Liabilities 2020: $2,753,537Net Assets 2020: $497,1102020Assets 2021: $2,569,495Liabilities 2021: $3,725,422Net Assets 2021: -$1,155,9272021Assets 2022: $3,578,760Liabilities 2022: $4,985,229Net Assets 2022: -$1,406,4692022Assets 2023: $3,656,493Liabilities 2023: $4,554,170Net Assets 2023: -$897,6772023Assets 2024: $3,856,107Liabilities 2024: $5,258,016Net Assets 2024: -$1,401,9092024

Highlighted filing

2024

Assets$3,856,107
Liabilities$5,258,016
Net Assets-$1,401,909
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $4,614,2712011Revenue 2012: $5,715,801Expenses 2012: $5,510,743Net Income 2012: $205,0582012Revenue 2013: $8,119,560Expenses 2013: $7,593,482Net Income 2013: $526,0782013Revenue 2014: $8,617,129Expenses 2014: $8,404,249Net Income 2014: $212,8802014Revenue 2015: $9,558,520Expenses 2015: $9,522,239Net Income 2015: $36,2812015Revenue 2016: $10,706,047Expenses 2016: $10,941,834Net Income 2016: -$235,7872016Revenue 2017: $12,419,502Expenses 2017: $13,212,430Net Income 2017: -$792,9282017Revenue 2018: $15,244,455Expenses 2018: $15,286,774Net Income 2018: -$42,3192018Revenue 2019: $19,342,498Expenses 2019: $19,222,272Net Income 2019: $120,2262019Revenue 2020: $16,764,163Expenses 2020: $17,122,142Net Income 2020: -$357,9792020Revenue 2021: $14,598,356Expenses 2021: $16,251,393Net Income 2021: -$1,653,0372021Revenue 2022: $16,010,398Expenses 2022: $16,260,940Net Income 2022: -$250,5422022Revenue 2023: $22,102,706Expenses 2023: $21,593,914Net Income 2023: $508,7922023Revenue 2024: $22,634,176Expenses 2024: $23,150,302Net Income 2024: -$516,1262024

Highlighted filing

2024

Revenue$22,634,176
Expenses$23,150,302
Net Income-$516,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,856,107
Liabilities
$5,258,016
Net assets
-$1,401,909
Revenue
$22,634,176
Expenses
$23,150,302
Net income
-$516,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$5.26$1.40$22.6$23.2$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.66$4.55$0.90$22.1$21.6$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.58$4.99$1.41$16.0$16.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.57$3.73$1.16$14.6$16.3$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.25$2.75$0.50$16.8$17.1$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.72$4.86$0.86$19.3$19.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.84$4.10$0.73$15.2$15.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.02$0.78$12.4$13.2$0.79
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.64$1.57$10.7$10.9$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.94$1.81$9.56$9.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.53$1.76$8.62$8.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.46$1.54$8.12$7.59$0.53
2012Summary only. Only limited summary data is available for this year.$1.44$0.42$1.02$5.72$5.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.54$0.81$4.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE E92Z • $10M-$25M nonprofits