VISITING NURSE ASSOCIATION INC OLD… - 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

1944

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

VISITING NURSE ASSOCIATION INC OLD LYME, founded in 1944, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $86K left a modest 12% surplus.

Mission

To provide direct health care services and clinics to the people of old lyme. Nurse hours totaled 592.00 during the year.

Program Service Accomplishments

Program 1

Expenses: $78,855

TO PROVIDE DIRECT HEALTH CARE SERVICES, CLINICS, AND SCHOLARSHIPS TO TOWN PEOPLE; NURSE HOURS TOTALED 592.00.

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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 $86,002

Program Service Revenue $0

Investment Income $12,163

Other Revenue $0

TOTAL REVENUE $98,165

Expense Breakdown

Grants Paid $7,005

Salaries & Benefits $25,500

Fundraising Expenses $0

Program Expenses $78,855

Other Expenses $53,421

TOTAL EXPENSES $85,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,165	$112,435	-0.1%
Expenses	$85,926	$93,163	-0.1%
Net Income	$12,239	$19,272	-0.4%

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

$25,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDI TAYLOR	Executive Dir.	10.00	Officer	$25,500	$0	$25,500
MARYLOU RICE	Vice President	1.00	Officer Director	$0	$0	$0
ELSIE CHILDS	Treasurer	3.00	Officer Director	$0	$0	$0
LINDA LEGASSIE	Secretary	1.00	Officer Director	$0	$0	$0
MARTHA SHOEMARKER	Director	1.00	Director	$0	$0	$0
PAM DINAPOLI	Director	1.00	Director	$0	$0	$0
DOINA GONCI	Director	1.00	Director	$0	$0	$0
SARAH GLEASON	President & CEO	1.00	Officer Director	$0	$0	$0
DONNA JEAN SPELLMAN	Director	5.00	Director	$0	$0	$0
THERESA STADNICK	Director	1.00	Director	$0	$0	$0
GAIL BARBER	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	$98,165	$85,926	$553,696	$12,239
2024	$112,435	$93,163	$542,859	$19,272
2023	$149,132	$90,172	$519,303	$58,960

VISITING NURSE ASSOCIATION INC OLD LYME