Visiting Nurse Services of Newport and Bristol Counties Inc

EIN: 050258915 501(c)(3)

Middletown, RI

Total Revenue
$17,934,113
Total Expenses
$18,751,024
Total Assets
$5,733,981
Net Assets
$2,975,243
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
RI
Principal Officer
Jennifer Fairbank
Phone
4016822100
Tax Period
2024-01-01 to 2024-12-31

Visiting Nurse Services of Newport and Bristol Counties Inc, founded in 1950, is a mid-sized nonprofit that reported $17.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Visiting Nurse Services of Newport and Bristol Counties provides community services that promote optimal health and quality of life for individuals and 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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $580,590
Program Service Revenue $17,240,547
Investment Income $112,976
Other Revenue $0
TOTAL REVENUE $17,934,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,644,918
Fundraising Expenses $12,997
Program Expenses $15,594,963
Other Expenses $4,106,106
TOTAL EXPENSES $18,751,024

Year-over-Year Comparison

2024 2023 Change
Revenue $17,934,113 $19,714,335 -0.1%
Expenses $18,751,024 $17,964,834 +0.0%
Net Income $-816,911 $1,749,501 -1.5%
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

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
214
Volunteers
47

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
4
$236,324
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Hough Board President 2.00
Officer Director
$0 $0 $0
Allendre McGovern-Siembab Board Vice President 2.00
Officer Director
$0 $0 $0
Patricia Putney Board Treasurer 2.00
Officer Director
$0 $0 $0
Linda Bohmbach Board Member 2.00
Director
$0 $0 $0
Stacey Carter Board Member 2.00
Director
$0 $0 $0
Regina Dublin Board Member 2.00
Director
$0 $0 $0
Rebecca McSweeney Board Member 2.00
Director
$0 $0 $0
Candace Powell Board Member 2.00
Director
$0 $0 $0
Leslie Reed Board Member 2.00
Director
$0 $0 $0
Dr Harold Sanders Board Member 2.00
Director
$0 $0 $0
Lorraine Tasso Board Member 2.00
Director
$0 $0 $0
Barbara Weatherford Board Member 2.00
Director
$0 $0 $0
Christine Winslow Board Member 2.00
Director
$0 $0 $0
Jennifer Fairbank CEO 40.00
Officer
$196,585 $39,739 $236,324
Lauren Sisson Nurse Practitioner 40.00
Highest
$181,032 $1,062 $182,094
Rachel Carr CCOO 40.00
Highest
$135,979 $22,276 $158,255
Kyle Gasior Registered Nurse 40.00
Highest
$122,620 $19,835 $142,455
Cecila Raymond Registered Nurse 40.00
Highest
$118,870 $5,142 $124,012
Matthew Kiczyinski Physical Therapist 40.00
Highest
$118,453 $31,179 $149,632
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 $17,934,113 $18,751,024 $5,733,981 $-816,911
2023 $19,714,335 $17,964,834 $5,826,107 $1,749,501
2022 $19,076,693 $20,378,487 $3,881,771 $-1,301,794
2021 $25,010,082 $24,049,639 $5,969,102 $960,443
2020 $21,340,928 $22,570,490 $8,675,799 $-1,229,562
2019 $20,760,383 $21,354,814 $5,342,093 $-594,431
2018 $18,923,039 $18,771,014 $6,192,243 $152,025
Explore More Nonprofits
Top 100 Nonprofits in Rhode Island Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Visiting Nurse Services of Newport and Bristol Counties Inc with other nonprofits in Rhode Island and across the country.