Visiting Nurse Association of Manc… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

William G Baxter

Phone

6036223781

Tax Period

2024-07-01 to 2025-06-30

Visiting Nurse Association of Manchester and Southern New Hampshire Inc, founded in 1985, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 14% surplus.

Mission

We are dedicated to advancing care at home through personal empowerment, compassion, and exceptional service.

Program Service Accomplishments

Program 1

Expenses: $1,250,264 Revenue: $1,901,910

The Visiting Nurse Association of Manchester and Southern New Hampshire, Inc. supports affiliated nonprofit healthcare organizations whose missions include the promotion of health through home health care and related community services. The organization fulfills its exempt purpose by serving as a supporting and coordinating entity for its affiliated organizations, including holding assets, facilitating organizational alignment, and supporting system.level governance and planning activities. Management and operational services utilized by affiliated organizations are provided by related entities within the Elliot Health System.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,901,910

Investment Income $380,942

Other Revenue $0

TOTAL REVENUE $2,282,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,706

Fundraising Expenses $0

Program Expenses $1,250,264

Other Expenses $1,252,699

TOTAL EXPENSES $1,972,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,282,852	$1,943,354	+0.2%
Expenses	$1,972,405	$1,937,760	+0.0%
Net Income	$310,447	$5,594	+54.5%

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

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

$3,163,667

Total Directors

$317,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Kornfeld MD	Secretary/Trustee	1.00	Officer Director	$0	$43,380	$317,998
Ryan Cashin	Trustee	1.00	Director	$0	$0	$0
Sheila Evjy	Trustee	1.00	Director	$0	$0	$0
Charles Goodwin	Trustee	1.00	Director	$0	$0	$0
Michelle Gray	Trustee	1.00	Director	$0	$0	$0
Stephanie Hewitt	Trustee	1.00	Director	$0	$0	$0
Dorothy Kelley	Trustee (end 4/2025)	1.00	Director	$0	$0	$0
Michelle Lambert	Trustee	1.00	Director	$0	$0	$0
Elaine Michaud	Trustee	1.00	Director	$0	$0	$0
Pamela Preston	Trustee (end 2/2025)	1.00	Director	$0	$0	$0
Owen Scollan	Trustee	1.00	Director	$0	$0	$0
Sean Doherty	Chair/Trustee	1.00	Officer Director	$0	$0	$0
Sheila Lambert	Vice Chair/Trustee	1.00	Officer Director	$0	$0	$0
Debra Achramowicz	Treasurer/Trustee	1.00	Officer Director	$0	$0	$0
William G Baxter	President & CEO	1.00	Officer	$0	$186,453	$1,581,095
Michael Turilli	SVP/CFO, SolutionHealth	1.00	Officer	$0	$123,201	$907,034
Rachel Chaddock	Elliot VNA Exec Director (end 12/24)	41.00	Officer	$348,589	$8,951	$357,540
Catherine Frasco	Elliot VNA Exec Director (eff 1/25)	41.00	Officer	$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	$2,282,852	$1,972,405	$5,499,620	$310,447
2024	No data	No data	No data	No data
2023	$1,992,939	$1,931,159	$4,552,806	$61,780
2022	$2,338,415	$2,011,304	$4,322,029	$327,111
2021	$2,315,652	$1,969,904	$4,741,911	$345,748
2020	$2,036,573	$2,050,096	$4,112,041	$-13,523
2019	$2,185,311	$2,030,304	$4,160,947	$155,007
2018	$2,046,189	$2,006,945	$4,122,092	$39,244

Visiting Nurse Association of Manchester and Southern New Hampshire Inc