SALISBURY VISITING NURSE ASSOCIATION INC (EIN 060646887) - 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

1904

Legal Domicile

Principal Officer

MARY ROBERTSON

Phone

8604350816

Tax Period

2024-07-01 to 2025-06-30

SALISBURY VISITING NURSE ASSOCIATION INC, founded in 1904, is a small nonprofit that reported $370K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 20% operating margin.

Mission

WE SUPPORT ACCESS TO AND DELIVERY OF PATIENT-CENTERED SERVICES IN YOUR HOME AND ACROSS OUR COMMUNITY IN THE NORTHWEST CORNER OF CONNECTICUT. WE STRIVE TO STRENGTHEN THAT SUPPORT AS WE HAVE DONE SINCE 1904.

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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 $10,000

Program Service Revenue $0

Investment Income $359,870

Other Revenue $0

TOTAL REVENUE $369,870

Expense Breakdown

Grants Paid $130,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,444

Other Expenses $165,438

TOTAL EXPENSES $295,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,870	$162,581	+1.3%
Expenses	$295,438	$275,001	+0.1%
Net Income	$74,432	$-112,420	-1.7%

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

N/A

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
MARY ROBERTSON	CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
NANCY HUMPHREYS	SECRETARY	1.00	Officer Director	$0	$0	$0
LOUIS FOX	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STOER	DIRECTOR	1.00	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
2025	$369,870	$295,438	$12,401,089	$74,432
2024	$162,581	$275,001	$11,061,595	$-112,420
2023	$109,531	$283,270	$9,662,904	$-173,739
2022	$2,767,245	$2,584,114	$8,530,519	$183,131
2021	$3,816,348	$3,366,606	$9,927,171	$449,742
2020	$4,326,129	$3,751,386	$7,800,370	$574,743
2019	$3,170,016	$3,089,050	$6,755,852	$80,966

SALISBURY VISITING NURSE ASSOCIATION INC