VNA Northwest Inc (EIN 060646595) - 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

1928

Legal Domicile

Principal Officer

Arthur J Mulligan III

Phone

8605676000

Tax Period

2021-07-01 to 2022-06-30

VNA Northwest Inc, founded in 1928, is a micro nonprofit that reported $261K in total revenue in fiscal year 2021. Revenue fell 161% from the prior year — a significant decline worth monitoring.

Mission

The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.

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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 (2021)

Revenue Breakdown

Contributions & Grants $997

Program Service Revenue $0

Investment Income $-299,304

Other Revenue $37,695

TOTAL REVENUE $-260,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,465

Other Expenses $48,087

TOTAL EXPENSES $48,087

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-260,612	$429,908	-1.6%
Expenses	$48,087	$57,697	-0.2%
Net Income	$-308,699	$372,211	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arthur J Mulligan III	President	1.00	Officer Director	$0	$0	$0
Lance D Leifert	Vice President	1.00	Officer Director	$0	$0	$0
David T Wilson	Treasurer	1.00	Officer Director	$0	$0	$0
Margret Warner	Corp. Secretary	1.00	Officer Director	$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
2022	$-260,612	$48,087	No data	$-308,699
2021	$429,908	$57,697	$2,800,539	$372,211
2020	$1,768,137	$2,381,889	$2,451,766	$-613,752
2019	$3,234,583	$4,050,561	$3,334,382	$-815,978

VNA Northwest Inc