Visiting Nurse Association of Sout… - Form 990 Financial Data

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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

Samantha DiCicco

Phone

2038596020

Tax Period

2019-07-01 to 2020-06-30

Visiting Nurse Association of South Central Connecticut Inc, founded in 1904, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2019. Expenses of $9.2M left a modest 4% surplus.

Mission

VNA of South Central Connecticut, Inc. is dedicated to enhancing the health, well being and quality of life at home and in the community is serves.

Program Service Accomplishments

Program 1

Expenses: $7,620,679 Revenue: $9,506,526

Health Services, including skilled home health care, public health nursing to promote community health care through health promotion and maternal health care.

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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 (2019)

Revenue Breakdown

Contributions & Grants $64,106

Program Service Revenue $9,506,526

Investment Income $1,789

Other Revenue $0

TOTAL REVENUE $9,572,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,738,665

Fundraising Expenses $7,217

Program Expenses $7,620,679

Other Expenses $1,440,132

TOTAL EXPENSES $9,178,797

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,572,421	$9,800,346	0.0%
Expenses	$9,178,797	$9,573,908	0.0%
Net Income	$393,624	$226,438	+0.7%

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

118

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

$285,354

Total Directors

$183,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Panico	Rehab Coordinator	65.00		$220,936	$33,165	$254,101
Lynn MacMaster	Registered Nurse	68.00		$200,204	$18,465	$218,669
Genaveve Thompson	Registered Nurse	62.00		$193,669	$12,956	$206,625
Samantha DiCicco	Secretary/CEO	40.00	Officer Director	$180,188	$3,037	$183,225
Andrew Redenti	Physical Therapist	55.00		$174,314	$3,817	$178,131
Barbara Cairone	Clinical Manager	51.00		$129,094	$16,736	$145,830
David Aivano	DIr. Fin. & Op.	32.00	Officer	$100,240	$1,889	$102,129
Marilyn Burlenski	Board Chair	2.00	Officer Director	$0	$0	$0
Matthew Fortney MBA	Vice Chair	2.00	Officer Director	$0	$0	$0
Anthony DiSalvo	Treasurer	2.00	Officer Director	$0	$0	$0
Wanda Carlson	Director	1.00	Director	$0	$0	$0
Thomas P Clifford III Esq	Director	1.00	Director	$0	$0	$0
Charlie Mason	Director	1.00	Director	$0	$0	$0
Lyn McCarthy	Director	1.00	Director	$0	$0	$0
Holly E Mulrenan	Director	1.00	Director	$0	$0	$0
Lisa Rebeschi PhD	Director	1.00	Director	$0	$0	$0
Joseph Rini Esq	Director	1.00	Director	$0	$0	$0
Shelie Solemou	Director	1.00	Director	$0	$0	$0
Asim Tarabar MD	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
2020	$9,572,421	$9,178,797	$2,394,947	$393,624
2020	$1,686,842	$1,595,986	No data	$90,856
2019	$9,800,346	$9,573,908	$1,852,048	$226,438

Visiting Nurse Association of South Central Connecticut Inc