COMMUNITY VNS INC (EIN 221487351) - 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

1948

Legal Domicile

Principal Officer

ALYCE BROPHY

Phone

9087259355

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY VNS INC, founded in 1948, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 30% operating margin.

Mission

COMMUNITY BASED HEALTH CARE AGENCY THAT PROVIDES AND COORDINATES QUALITY HOME CARE, HOSPICE CARE AND COMMUNITY SERVICES AND PROMOTES HEALTH EDUCATION, WELLNESS AND PREVENTION SERVICES TO THE 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 $5,115

Program Service Revenue $5,402,296

Investment Income $3,531,466

Other Revenue $0

TOTAL REVENUE $8,938,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,636,138

Fundraising Expenses $0

Program Expenses $3,354,863

Other Expenses $2,663,084

TOTAL EXPENSES $6,299,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,938,877	$6,775,533	+0.3%
Expenses	$6,299,222	$6,221,805	+0.0%
Net Income	$2,639,655	$553,728	+3.8%

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

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

$445,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SENATOR KIP BATEMAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL JABLONSKY	TRUSTEE	1.00	Director	$0	$0	$0
LISA DESNOYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB ALBANO	TRUSTEE	1.00	Director	$0	$0	$0
LEN LAICH	TRUSTEE	1.00	Director	$0	$0	$0
CAROL PATTERSON	CHAIR	1.00	Officer Director	$0	$0	$0
KEYA DENNER ESQ	TRUSTEE	1.00	Director	$0	$0	$0
LARRY FOX	CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA LUCAS	TRUSTEE	1.00	Director	$0	$0	$0
ALYCE BROPHY	PRESIDENT & CEO	1.00	Officer	$0	$46,766	$445,920
JOSEPH HARDGROVE	REGISTERED NURSE	40.00	Highest	$221,971	$46,652	$268,623
MARY ANN BYLINSKI	DIRECTOR OF PATIENT SERVIC	40.00	Highest	$145,707	$24,824	$170,531
ELAINE JONES	HOSPICE MANAGER	40.00	Highest	$122,888	$22,036	$144,924
JENNIFER ALLEN	PHYSICAL THERAPIST	40.00	Highest	$137,034	$21,793	$158,827
DEBRA DELUCA	PHYSICAL THERAPIST	40.00	Highest	$123,076	$32,381	$155,457

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	$8,938,877	$6,299,222	$52,255,799	$2,639,655
2023	$6,775,533	$6,221,805	$48,375,029	$553,728
2022	$6,445,773	$6,277,171	$43,119,670	$168,602
2021	$12,610,882	$6,228,883	$50,922,460	$6,381,999
2020	$7,162,634	$6,073,667	$44,121,996	$1,088,967
2019	$8,178,123	$6,854,791	$39,326,243	$1,323,332
2018	$7,337,348	$6,915,565	$33,914,591	$421,783

COMMUNITY VNS INC