VISITING NURSE ASSOCIATION HEALTH GROUP INC (EIN 222500029) - 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

CHRISTOPHER RINN CEO

Phone

7322246868

Tax Period

2024-01-01 to 2024-12-31

VISITING NURSE ASSOCIATION HEALTH GROUP INC, founded in 1984, is a mid-sized nonprofit that reported $46.2M in total revenue in fiscal year 2024. Expenses of $42.7M left a modest 7% surplus.

Mission

ESTABLISHED TO OVERSEE THE ACTIVITES OF THE ORGANIZATIONS UNDER ITS CONTROL WHICH PROVIDE HOME HEALTH, HOSPICE & COMMUNITY BASED SERVICES TO RESIDENTS IN ITS COMMUNITIES.

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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 $1,511,512

Program Service Revenue $40,608,873

Investment Income $171

Other Revenue $4,049,653

TOTAL REVENUE $46,170,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,861,387

Fundraising Expenses $1,636,844

Program Expenses $0

Other Expenses $16,866,804

TOTAL EXPENSES $42,728,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,170,209	$46,070,804	+0.0%
Expenses	$42,728,191	$47,520,133	-0.1%
Net Income	$3,442,018	$-1,449,329	-3.4%

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

336

Volunteers

135

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

$2,280,545

Total Directors

$885,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER RINN	PRESIDENT/CEO	20.0	Officer Director	$719,284	$166,518	$885,802
PETER GAYLORD MBA	ASST TREASURER/CFO/COO(TERMED)	15.0	Officer	$570,143	$17,542	$587,685
JOHN CHIAPPINELLI ESQ	ASST SEC/GENERAL COUNSEL	15.0	Officer	$381,975	$64,822	$446,797
BETTYANNE ROSA	CHIEF HR OFFICER	55.0	Highest	$375,318	$62,075	$437,393
KEVIN G ROGERS	ASST TREASURER/CFO/COO	15.0	Officer	$345,717	$14,544	$360,261
STEPHANIE L GIORDANO	VP, CHIEF PHIL OFFICER	55.0	Highest	$288,248	$26,071	$314,319
ROBERT J ROSATI	VP Q&R & CHAIR OF CHI	55.0	Highest	$252,344	$28,547	$280,891
WENDY A EBNER	CH. CL. INTEG. OFFICER H.H	55.0	Highest	$218,278	$39,083	$257,361
KARYN B HOLLEY	CCO & CLIN RISK MGMT	55.0	Highest	$239,834	$10,891	$250,725
PATRICK J MCMENAMIN	TRUSTEE	2.0	Director	$0	$0	$0
ROBERT DIBBLE	CHAIR	5.0	Officer Director	$0	$0	$0
BILL ARNOLD MHA	TRUSTEE	2.0	Director	$0	$0	$0
CHRISTOPHER BERNARD CFA	TRUSTEE	2.0	Director	$0	$0	$0
JOSHUA BERSHAD MD MBA	TRUSTEE (EX OFFICIO)	2.0	Director	$0	$0	$0
THOMAS BIGA FACHE	TRUSTEE (EX OFFICIO)	2.0	Director	$0	$0	$0
PATRICK BOYLE	TREASURER	5.0	Officer Director	$0	$0	$0
RICHARD CALDWELL CPA	TRUSTEE	2.0	Director	$0	$0	$0
MINNIE CAMPBELL DNSc MED RN	TRUSTEE	2.0	Director	$0	$0	$0
STEPHEN DEFEO ESQ	TRUSTEE	2.0	Director	$0	$0	$0
FRED DEGRANDIS	TRUSTEE	2.0	Director	$0	$0	$0
JOHN DOLL	TRUSTEE	2.0	Director	$0	$0	$0
CAROL SILVER ELLIOTT	TRUSTEE	2.0	Director	$0	$0	$0
ELI FELDMAN MBA	TRUSTEE	2.0	Director	$0	$0	$0
MEG FISHER MD FAAP	TRUSTEE	2.0	Director	$0	$0	$0
ANTHONY GHEE LLM	TRUSTEE	2.0	Director	$0	$0	$0
PAMELA GUBITOSI	TRUSTEE	2.0	Director	$0	$0	$0
JOSEPH IANTOSCA CRISC CDPSE	TRUSTEE	2.0	Director	$0	$0	$0
JESSICA ISRAEL MD	TRUSTEE	2.0	Director	$0	$0	$0
BONNIE FEATHERSTONE JOHNSON	TRUSTEE	2.0	Director	$0	$0	$0
KATHY JONES	SECRETARY	5.0	Officer Director	$0	$0	$0
KENNY KING	TRUSTEE	2.0	Director	$0	$0	$0
EILEEN O'HERN-LUBY ESQ	VICE CHAIR	5.0	Officer Director	$0	$0	$0
KERRIN O'BRIEN	TRUSTEE	2.0	Director	$0	$0	$0
NEAL ORISTANO	TRUSTEE	2.0	Director	$0	$0	$0
MICHAEL PIETROWICZ MBA	TRUSTEE (EX OFFICIO)	2.0	Director	$0	$0	$0
CHRIS PUCILLO	TRUSTEE	2.0	Director	$0	$0	$0
THOMAS SCOTT FACHE FABC	TRUSTEE	2.0	Director	$0	$0	$0
MARYAM SPECTOR	TRUSTEE	2.0	Director	$0	$0	$0
JASON SPIRO ESQ	TRUSTEE	2.0	Director	$0	$0	$0
ALFRED TALLIA MD MPH	TRUSTEE	2.0	Director	$0	$0	$0
VINCENT TIZZIO	TRUSTEE	2.0	Director	$0	$0	$0
LOUIS URBAN	TRUSTEE	2.0	Director	$0	$0	$0
AMI SPARANO	TRUSTEE	2.0	Director	$0	$0	$0
JAMES GONZALEZ	TRUSTEE	2.0	Director	$0	$0	$0
JIM STOKES	TRUSTEE	2.0	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	$46,170,209	$42,728,191	$52,510,667	$3,442,018
2023	$46,070,804	$47,520,133	$44,193,906	$-1,449,329
2022	$47,308,669	$44,537,721	$56,578,230	$2,770,948
2021	$52,174,723	$57,972,267	$45,946,793	$-5,797,544
2020	$44,808,157	$35,782,924	$46,990,345	$9,025,233
2019	$43,197,464	$41,236,472	$40,922,421	$1,960,992
2018	$40,609,915	$35,140,176	$38,449,936	$5,469,739

VISITING NURSE ASSOCIATION HEALTH GROUP INC