STRATFORD VISITING NURSE ASSOCIATION INC (EIN 060646943) - 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

1953

Legal Domicile

Principal Officer

MARY THERIEN

Phone

2033755871

Tax Period

2023-07-01 to 2024-06-30

STRATFORD VISITING NURSE ASSOCIATION INC, founded in 1953, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2023.

Mission

THE STRATFORD VNA IS COMMITTED TO PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES TO PATIENTS CONFINED TO THEIR HOMES, INCLUDING ALL ASPECTS OF PREVENTIVE AND RESTORATIVE COMMUNITY HEALTH SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,725

Program Service Revenue $9,651,561

Investment Income $85,092

Other Revenue $5,809

TOTAL REVENUE $9,748,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,362,002

Fundraising Expenses $0

Program Expenses $8,101,338

Other Expenses $2,439,586

TOTAL EXPENSES $9,801,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,748,187	$9,278,669	+0.1%
Expenses	$9,801,588	$9,177,451	+0.1%
Net Income	$-53,401	$101,218	-1.5%

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

117

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

$480,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD ING	THIRD VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD GRABOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DIANA MAGER	SECRETARY	1.00	Officer Director	$0	$0	$0
CAREN SILHAVEY	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH MATTHEWS	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANCEE MARCONE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PODOLAK	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROB CHASIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARY WALSH	TREASURER	1.00	Officer Director	$0	$0	$0
MARY TOOHEY REPKO	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS CARSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY THERIEN	PRESIDENT/CEO	40.00	Officer	$241,073	$44,632	$285,705
RICH VISCARDI	VP FINANCE	40.00	Officer	$148,107	$46,316	$194,423
ANGELA LEONZI	VP CLINICAL	40.00	Highest	$143,610	$40,456	$184,066
MATT GINGER	SUPERVISOR	40.00	Highest	$111,766	$5,400	$117,166
GULNAR OTCHIYEVA	REGISTERED NURSE	40.00	Highest	$122,967	$9,183	$132,150
STEVE REYNOLDS	REGISTERED NURSE	40.00	Highest	$143,360	$24,653	$168,013
ELIZABETH TECZA	REGISTERED NURSE	40.00	Highest	$208,215	$10,459	$218,674

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	No data	No data	No data	No data
2024	$9,748,187	$9,801,588	$5,817,201	$-53,401
2023	$9,278,669	$9,177,451	$5,500,951	$101,218
2022	$8,515,475	$8,453,628	$5,442,018	$61,847
2021	$9,452,966	$7,767,927	$5,931,864	$1,685,039
2020	$7,232,638	$7,481,392	$5,103,776	$-248,754
2019	$7,196,109	$7,433,065	$4,682,481	$-236,956

STRATFORD VISITING NURSE ASSOCIATION INC