Brockton Visiting Nurse Association Inc

EIN: 042103941 501(c)(3) Health Care

Brockton, MA

Total Revenue
$15,916,140
Total Expenses
$16,908,062
Total Assets
$7,219,920
Net Assets
$3,912,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
MA
Principal Officer
Michael Lyons
Phone
5085872121
Tax Period
2023-11-01 to 2024-10-31

Brockton Visiting Nurse Association Inc, founded in 1910, is a mid-sized nonprofit in the Health Care sector that reported $15.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

BVNA provides compassionate, high quality care to our patients and their families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $246,953
Program Service Revenue $15,544,494
Investment Income $139,534
Other Revenue $-14,841
TOTAL REVENUE $15,916,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,549,703
Fundraising Expenses $0
Program Expenses $15,126,109
Other Expenses $4,358,359
TOTAL EXPENSES $16,908,062

Year-over-Year Comparison

2023 2022 Change
Revenue $15,916,140 $14,190,060 +0.1%
Expenses $16,908,062 $15,977,702 +0.1%
Net Income $-991,922 $-1,787,642 -0.4%
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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Governance

Voting Members
9
Independent Members
9
Employees
182
Volunteers
15

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
5
$397,329
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gail Russell Chair 0.50
Officer Director
$0 $0 $0
Jean Ellen Ouellette-Kenney Vice Chair 0.50
Officer Director
$0 $0 $0
Margaret Mone Treasurer 0.50
Officer Director
$0 $0 $0
Michael Dern Board Member 0.50
Director
$0 $0 $0
Joyce Dwyer Board Member 0.50
Director
$0 $0 $0
Nishawnda Ellis Board Member 0.50
Director
$0 $0 $0
Ashley Mason Board Member 0.50
Director
$0 $0 $0
Thomas Samaras Board Member 0.50
Director
$0 $0 $0
Samantha Sousa Board Member 0.50
Director
$0 $0 $0
Ernesto Moreno CEO 37.50
Officer
$211,272 $19,930 $231,202
Erika Gendron CFO 37.50
Officer
$159,757 $6,370 $166,127
Kathryn P Bibinski VP Human Resources 37.50
Highest
$147,454 $26,938 $174,392
Rima Mikalaiciunas Clinical Manager 37.50
Highest
$131,092 $14,099 $145,191
Alan Eric Oppenheim PT 37.50
Highest
$144,928 $24,828 $169,756
Helle S Valenzano PT 37.50
Highest
$155,540 $14,970 $170,510
Stacey A Tiro PT 37.50
Highest
$161,183 $19,541 $180,724
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 $15,916,140 $16,908,062 $7,219,920 $-991,922
2023 $14,190,060 $15,977,702 $7,501,496 $-1,787,642
2022 $15,925,158 $15,942,744 $8,505,837 $-17,586
2021 $18,699,459 $15,187,317 $9,421,383 $3,512,142
2020 $13,869,074 $15,692,426 $8,819,397 $-1,823,352
2019 $15,349,219 $17,100,287 $8,779,227 $-1,751,068
2018 $15,425,615 $16,840,114 $10,265,283 $-1,414,499
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