VNA Community Healthcare Inc (EIN 060653173) - 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

1922

Legal Domicile

Principal Officer

Janine Fay

Phone

2034584200

Tax Period

2021-07-01 to 2022-05-31

VNA Community Healthcare Inc, founded in 1922, is a mid-sized nonprofit that reported $25.5M in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

It is the mission of the Organization to promote and preserve the health, safety, dignity and independence of individuals and families by providing therapeutic and preventive health care services to persons in their place of residence and in the community.

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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 $324,090

Program Service Revenue $24,653,294

Investment Income $517,003

Other Revenue $0

TOTAL REVENUE $25,494,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,627,335

Fundraising Expenses $106,388

Program Expenses $21,694,686

Other Expenses $4,849,280

TOTAL EXPENSES $27,476,615

Year-over-Year Comparison

	2021	2020	Change
Revenue	$25,494,387	$35,120,621	-0.3%
Expenses	$27,476,615	$31,144,955	-0.1%
Net Income	$-1,982,228	$3,975,666	-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

637

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

$552,919

Total Directors

$552,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janine Fay	President & CEO	40.00	Officer Director	$259,507	$33,537	$293,044
John MacDonald	CFO	40.00	Officer Director	$226,939	$32,936	$259,875
Donna Criscenzo	Medical Directot	40.00		$206,608	$4,132	$210,740
Jane Bonner	Psychiatric Nurse	40.00		$154,208	$30,644	$184,852
James Limmer	Director of IT	40.00		$156,401	$27,560	$183,961
Robyn Westerkamp	VP HR/Marketing	40.00		$155,470	$19,777	$175,247
Guy Tommasi	Administrator LCH	40.00		$139,655	$31,300	$170,955
Lauren Janush	Psychiatric Nurse	40.00		$108,308	$36,896	$145,204
David Cowan	Chairman	2.00	Officer Director	$0	$0	$0
Bradley Kronstat	Vice-Chair	2.00	Officer Director	$0	$0	$0
Louise-Marie Dembry MD	Secretary	2.00	Officer Director	$0	$0	$0
David Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Will Cushing PA-C	Director	1.00	Director	$0	$0	$0
Aaron Hershman Esq	Director	1.00	Director	$0	$0	$0
Gerald J Kerins MD	Director	1.00	Director	$0	$0	$0
Christian McNamara	Director	1.00	Director	$0	$0	$0
Robert Paolucci	Director	1.00	Director	$0	$0	$0
Sally R Rinaldi RN MPH	Director	1.00	Director	$0	$0	$0
Brian Sawchuk DDS	Director	1.00	Director	$0	$0	$0
Steven Supernaugh	Director	1.00	Director	$0	$0	$0
Diane Vorio RN MPH	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
2022	$25,494,387	$27,476,615	No data	$-1,982,228
2021	$35,120,621	$31,144,955	$9,784,723	$3,975,666
2020	$29,883,652	$30,591,695	$10,734,439	$-708,043
2019	$30,727,975	$30,509,437	$6,642,771	$218,538

VNA Community Healthcare Inc