VIECARE BUTLER LLC (EIN 208512169) - 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

2007

Legal Domicile

Principal Officer

DAVID J FENOGLIETTO

Phone

7247422246

Tax Period

2023-07-01 to 2024-06-30

VIECARE BUTLER LLC, founded in 2007, is a mid-sized nonprofit in the Housing & Shelter sector that reported $20.5M in total revenue in fiscal year 2023.

Mission

PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY.

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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 $2,577

Program Service Revenue $20,503,726

Investment Income $0

Other Revenue $20,732

TOTAL REVENUE $20,527,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,256,573

Fundraising Expenses $0

Program Expenses $17,201,028

Other Expenses $12,483,846

TOTAL EXPENSES $20,740,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,527,035	$20,470,386	+0.0%
Expenses	$20,740,419	$22,352,672	-0.1%
Net Income	$-213,384	$-1,882,286	-0.9%

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

153

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

$731,936

Total Directors

$731,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID J FENOGLIETTO	CHAIR	1.00	Officer Director	$0	$57,310	$464,231
JEFFREY L CARRAWAY	TREASURER/CFO	1.00	Officer Director	$0	$37,289	$267,705
RANDY TEWKSBURY	VICE CHAIR (LEFT 4-30-24)	1.00	Officer Director	$0	$0	$0
PASTOR KIMBERLY VAN DRIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ERICA SHAFFER	DIRECTOR (STARTED 6-19-24)	1.00	Director	$0	$0	$0
DR ABEER HANNA	MEDICAL DIRECTOR	40.00	Highest	$331,921	$43,440	$375,361
MICHELE MIKOLAJCZAK	MEDICAL DIRECTOR	40.00	Highest	$126,464	$11,371	$137,835
WILLIAM WOLFE	PHYSICIAN	40.00	Highest	$175,967	$14,109	$190,076

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	No data	No data	No data	No data
2024	$20,527,035	$20,740,419	$14,711,751	$-213,384
2023	$20,470,386	$22,352,672	$16,483,195	$-1,882,286
2022	$19,371,728	$19,592,149	$15,856,807	$-220,421
2021	$20,591,438	$19,415,012	$15,820,808	$1,176,426
2020	$19,003,474	$17,994,683	$14,493,924	$1,008,791
2019	$18,996,391	$17,023,129	$11,997,669	$1,973,262
2018	$18,426,505	$17,173,259	$8,042,498	$1,253,246

VIECARE BUTLER LLC