THE VNA FOUNDATION OF CENTRAL NEW YORK (EIN 161494283) - 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

1995

Legal Domicile

Principal Officer

MARY KATE ROLF

Phone

3154779320

Tax Period

2023-01-01 to 2023-12-31

THE VNA FOUNDATION OF CENTRAL NEW YORK, founded in 1995, is a small nonprofit in the Religion sector that reported $170K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $247K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE VNA FOUNDATION OF CENTRAL NEW YORK EXISTS TO SUPPORT AND PROMOTE PEDIATRIC HOME HEALTH CARE SERVICES TO WOMEN AND CHILDREN THROUGHOUT THE CENTRAL NEW YORK REGION. IT ALSO SERVES TO FOSTER THE EDUCATION AND DEVELOPMENT OF HOME HEALTH CARE PRACTITIONERS, ENSURING THE AVAILABILITY OF QUALIFIED CAREGIVERS INTO THE FUTURE.

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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 $159,849

Program Service Revenue $0

Investment Income $4,758

Other Revenue $5,512

TOTAL REVENUE $170,119

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $0

Fundraising Expenses $132,735

Program Expenses $113,895

Other Expenses $157,428

TOTAL EXPENSES $247,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,119	$139,397	+0.2%
Expenses	$247,428	$115,689	+1.1%
Net Income	$-77,309	$23,708	-4.3%

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

$1,250,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BOTTAR 20-23	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CLARK 20-23	DIRECTOR	0.50	Director	$0	$0	$0
WARREN WOLFSON 20-23	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY PAWLOWSKI 20-23	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH ACEY 20-23	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA BERNAT 21-24	DIRECTOR	0.50	Director	$0	$0	$0
CONSTANCE BULL 21-24	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL GALUSHA 21-24	CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL GENTILE 21-24	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANNE HANKINS 21-24	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
LAURA SERWAY 22-23	VICE CHAIR	0.50	Officer Director	$0	$0	$0
NEIL HOYT 22-24	DIRECTOR	0.50	Director	$0	$0	$0
RYAN MILLARD 22-24	DIRECTOR	0.50	Director	$0	$0	$0
BARB STONE 22-24	DIRECTOR	0.50	Director	$0	$0	$0
ZACHARY WOODWARD 22-23	DIRECTOR	0.50	Director	$0	$0	$0
MARC GILBERT 23-24	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE KONDRA-DEFURIA 23-24	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS TERRY 23-24	DIRECTOR	0.50	Director	$0	$0	$0
MARY KATE ROLF CEO	OFFICER	4.50	Officer	$0	$172,794	$653,150
JUNE CASTLE CAO	OFFICER	2.00	Officer	$0	$47,076	$332,469
BASIL ARIGLIO CFO	OFFICER	1.00	Officer	$0	$9,447	$265,003

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	No data	No data	No data	No data
2023	$170,119	$247,428	$954,956	$-77,309
2022	$139,397	$115,689	$930,892	$23,708
2021	$108,318	$43,111	$1,064,674	$65,207

THE VNA FOUNDATION OF CENTRAL NEW YORK