VOANS SENIOR COMMUNITY CARE OF COLORADO INC

EIN: 205182627 501(c)(3)

EDEN PRAIRIE, MN

Total Revenue
$39,525,824
Total Expenses
$42,607,819
Total Assets
$9,109,552
Net Assets
$3,642,739
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MN
Principal Officer
JOSEPH BUDZYNSKI
Phone
6124287800
Tax Period
2024-07-01 to 2025-06-30

VOANS SENIOR COMMUNITY CARE OF COLORADO INC, founded in 2006, is a mid-sized nonprofit that reported $39.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ESTABLISHED IN 1896, VOLUNTEERS OF AMERICA IS A NATIONAL, NONPROFIT, FAITH-BASED ORGANIZATION PROVIDING SERVICES SUCH AS HOUSING AND HEALTHCARE TO MORE THAN 2 MILLION PEOPLE IN OVER 400 COMMUNITIES EACH YEAR. IN SUPPORT OF THAT MISSION, VOANS SENIOR COMMUNITY CARE OF COLORADO, INC. WAS ORGANIZED AND IS OPERATED TO ENGAGE IN, ADVANCE SUPPORT, PROMOTE, AND ADMINISTER HEALTH AND HEALTH-RELATED SERVICES AND SUPPORTIVE SERVICES TO SENIORS AND DISABLED INDIVIDUALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $39,421,039
Investment Income $104,785
Other Revenue $0
TOTAL REVENUE $39,525,824

Expense Breakdown

Grants Paid $9,000,000
Salaries & Benefits $8,821,886
Fundraising Expenses $0
Program Expenses $39,726,214
Other Expenses $24,785,933
TOTAL EXPENSES $42,607,819

Year-over-Year Comparison

2024 2023 Change
Revenue $39,525,824 $36,371,607 +0.1%
Expenses $42,607,819 $33,999,665 +0.3%
Net Income $-3,081,995 $2,371,942 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
4
Employees
156
Volunteers
4

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
7
$1,815,283
Total Directors
5
$516,603
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NISIVOCCIA DAVID PRESIDENT 0.50
Officer Director
$0 $74,234 $516,603
TURNBULLTHOMAS CHAIRPERSON 2.00
Officer Director
$0 $0 $0
BRIDGEWATER BRET SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
MUELLER JEANNIE DIRECTOR 2.00
Director
$0 $0 $0
CLOCK KIRBY DIRECTOR 2.00
Director
$0 $0 $0
BUDZYNSKI JOSEPH A ASST. TREASURER/ASST. SECRETARY 0.50
Officer
$0 $116,809 $465,439
GAVIN NANCY A ASST. TREASURER/ASST. SECRETARY 0.50
Officer
$0 $87,852 $285,594
NUTZ FAITH A ASST. SECRETARY/ASST. TREASURER 1.00
Officer
$0 $20,168 $169,200
SOCZYNSKI PAUL F ASST. TREASURER/ASST. SECRETARY 0.50
Officer
$0 $30,221 $378,447
CAROLINE SCHOO MEDICAL DIRECTOR 40.00
Highest
$283,558 $3,296 $286,854
CARA HELMICK EXECUTIVE DIRECTOR 40.00
Highest
$126,853 $5,575 $132,428
DEBRA HILLYER NURSE PRACTITIONER 40.00
Highest
$115,222 $1,093 $116,315
LORA WEBER PHYSICAL THERAPIST 40.00
Highest
$112,387 $1,710 $114,097
JULIE FOURNIER NURSE PRACTITIONER 40.00
Highest
$106,472 $1,766 $108,238
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 $39,525,824 $42,607,819 $9,109,552 $-3,081,995
2024 $36,371,607 $33,999,665 $12,375,202 $2,371,942
2023 $33,862,455 $33,712,497 $9,074,756 $149,958
2022 $36,496,737 $36,052,635 $7,475,597 $444,102
2021 $36,157,650 $38,296,944 $9,099,953 $-2,139,294
2020 $34,359,536 $34,290,391 $9,660,361 $69,145
2019 $30,478,315 $29,659,525 $9,982,149 $818,790
2018 $29,289,114 $29,137,315 $11,876,531 $151,799
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