VISITING NURSE SERVICE OF NEW YORK (EIN 133189926) - 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

1984

Legal Domicile

Principal Officer

DANIEL SAVITT

Phone

2126094162

Tax Period

2024-01-01 to 2024-12-31

VISITING NURSE SERVICE OF NEW YORK, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $56.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26.2M, a strong 46% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE THROUGH HIGH-QUALITY, COST EFFECTIVE HEALTHCARE IN THE HOME AND 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 (2024)

Revenue Breakdown

Contributions & Grants $8,783,886

Program Service Revenue $64,017

Investment Income $46,767,415

Other Revenue $1,329,224

TOTAL REVENUE $56,944,542

Expense Breakdown

Grants Paid $4,392,270

Salaries & Benefits $138,252,459

Fundraising Expenses $2,453,335

Program Expenses $9,339,764

Other Expenses $-112,090,167

TOTAL EXPENSES $30,753,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,944,542	$46,918,105	+0.2%
Expenses	$30,753,562	$34,815,516	-0.1%
Net Income	$26,190,980	$12,102,589	+1.2%

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

1058

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

$4,272,213

Total Directors

$3,165,809

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SAVITT	DIRECTOR - CEO/PRESIDENT	55.0	Officer Director	$2,854,775	$311,034	$3,165,809
KERRY PARKER	EVP,CHIEF LEGAL & RISK OFFICER	55.0	Highest	$1,066,234	$129,358	$1,195,592
KEITH PATTERSON	EVP & CFO	55.0	Officer	$995,451	$110,953	$1,106,404
DAVID ROSALES	EVP & CPS (EFF 02/24)	55.0	Highest	$841,248	$84,624	$925,872
GOOL GAIL THAKARAR	EVP & CHIEF PEOPLE OFFICER	55.0	Highest	$828,233	$95,291	$923,524
MICHAEL BERNSTEIN	EVP & CHIEF EXPERIENCE OFFICER	55.0	Highest	$806,824	$116,071	$922,895
TIMOTHY PENG	EVP, SCIENCE & TECHNOLOGY	55.0	Highest	$719,702	$123,405	$843,107
ANDREW N SCHIFF MD	CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
ANNE B EHRENKRANZ PHD	VICE CHAIR/SEC/TREAS-DIRECTOR	1.0	Officer Director	$0	$0	$0
KAREN BOYKIN-TOWNS	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT C DAUM	DIRECTOR	1.0	Director	$0	$0	$0
E MARY DAVIDSON	DIRECTOR	1.0	Director	$0	$0	$0
SARAH L EAMES	DIRECTOR	1.0	Director	$0	$0	$0
RAYMOND FALCI	DIRECTOR	1.0	Director	$0	$0	$0
DARREN FOGEL	DIRECTOR	1.0	Director	$0	$0	$0
PETER GLEASON	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT HANSEN	DIRECTOR (EFF 05/24)	1.0	Director	$0	$0	$0
MARY R NINA HENDERSON	DIRECTOR	1.0	Director	$0	$0	$0
PETER L HUTCHINGS	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL LASKOFF	DIRECTOR	1.0	Director	$0	$0	$0
ARTHUR LINDENAUER	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH D MARK	DIRECTOR	1.0	Director	$0	$0	$0
DONNA E MCCABE	DIRECTOR	1.0	Director	$0	$0	$0
SIMONE-MARIE MEEKS	DIRECTOR	1.0	Director	$0	$0	$0
PHYLLIS J MILLS BSN RN	DIRECTOR	1.0	Director	$0	$0	$0
ELLEN MOSKOWITZ	DIRECTOR	1.0	Director	$0	$0	$0
CARL H PFORZHEIMER III	DIRECTOR	1.0	Director	$0	$0	$0
JOHN P RAFFERTY	DIRECTOR	1.0	Director	$0	$0	$0
CAROL RAPHAEL	DIRECTOR	1.0	Director	$0	$0	$0
GAYLE ROSENTHAL	DIRECTOR	1.0	Director	$0	$0	$0
DEBORAH M SALE	DIRECTOR	1.0	Director	$0	$0	$0
EILEEN SULLIVAN-MARX	DIRECTOR	1.0	Director	$0	$0	$0
EDWARD TORRES	DIRECTOR	1.0	Director	$0	$0	$0
TINIKA BROWN	DIRECTOR (TERMED 01/24)	1.0	Director	$0	$0	$0
ROBERT M KAUFMAN	DIRECTOR (TERMED 04/24)	1.0	Director	$0	$0	$0
CORINNE H RIEDER EDD	DIRECTOR (TERMED 02/24)	1.0	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
2024	$56,944,542	$30,753,562	$956,605,802	$26,190,980
2023	$46,918,105	$34,815,516	$899,432,105	$12,102,589
2022	$43,395,409	$26,153,179	$931,484,017	$17,242,230
2021	$46,546,508	$21,461,045	$828,602,356	$25,085,463
2020	$98,127,268	$23,646,151	$844,125,142	$74,481,117
2019	$42,264,408	$19,616,694	$634,114,217	$22,647,714
2018	$33,680,414	$33,814,107	$679,308,705	$-133,693

VISITING NURSE SERVICE OF NEW YORK