VISITING NURSE ASSOCIATION OF MIDDLESEX- EAST INC (EIN 046151873) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

TIMOTHY P O'CONNOR

Phone

7817562488

Tax Period

2016-10-01 to 2017-01-01

VISITING NURSE ASSOCIATION OF MIDDLESEX- EAST INC, founded in 1967, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2016. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 6% surplus.

Mission

THE VNA IS A HEALTH CARE AGENCY PROVIDING HOME HEALTH AND HOSPICE SERVICES. VISITS ARE PROVIDED BY NURSES, THERAPISTS AND HOME HEALTH AIDES.

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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 (2016)

Revenue Breakdown

Contributions & Grants $219,513

Program Service Revenue $4,229,157

Investment Income $261,607

Other Revenue $987

TOTAL REVENUE $4,711,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,305,582

Fundraising Expenses $0

Program Expenses $3,351,942

Other Expenses $1,123,211

TOTAL EXPENSES $4,428,793

Year-over-Year Comparison

	2016	2015	Change
Revenue	$4,711,264	$17,496,199	-0.7%
Expenses	$4,428,793	$15,685,737	-0.7%
Net Income	$282,471	$1,810,462	-0.8%

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

207

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

$429,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD R GRANT	PRESIDENT	40.00	Officer Director	$0	$0	$0
DAVID SPACKMAN	CLERK	2.00	Officer Director	$0	$0	$0
TIMOTHY O'CONNOR	TREASURER	2.00	Officer Director	$0	$0	$0
JULIANNE THURLOW	DIRECTOR	2.00	Officer Director	$0	$0	$0
KAREN AGAHIGIAN	CEO	40.00	Officer	$196,955	$54,134	$251,089
MICHELLE COULLAHAN	CFO	40.00	Officer	$161,898	$16,432	$178,330

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
2017	$4,711,264	$4,428,793	No data	$282,471

VISITING NURSE ASSOCIATION OF MIDDLESEX- EAST INC