VISITING NURSE FOUNDATION INC (EIN 222587073) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JACOB SAUERBORN

Phone

6177769800

Tax Period

2024-01-01 to 2024-12-31

VISITING NURSE FOUNDATION INC, founded in 1985, is a micro nonprofit that reported $74K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $72

Program Service Revenue $0

Investment Income $3,973

Other Revenue $69,987

TOTAL REVENUE $74,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,412

Other Expenses $90,327

TOTAL EXPENSES $90,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,032	$95,909	-0.2%
Expenses	$90,327	$67,149	+0.3%
Net Income	$-16,295	$28,760	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$513,433

Total Directors

$513,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRAN GAYRON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELIZABETH MINASSIAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LINDA S CORNELL	PRESIDENT/CEO	1.00	Officer Director	$0	$68,150	$361,818
ELLEN O'BRIEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHIPLEY MASON	TREASURER	1.00	Officer Director	$0	$0	$0
JACOB SAUERBORN	CFO/DIRECTOR	1.00	Officer Director	$0	$16,917	$151,615
JOAN LANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DITUCCI	DIRECTOR	1.00	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	$74,032	$90,327	$4,398,186	$-16,295
2023	$95,909	$67,149	$4,862,857	$28,760
2022	$81,312	$46,862	$4,961,874	$34,450
2021	$71,108	$39,620	$4,929,849	$31,488
2020	$86,659	$30,609	$4,990,021	$56,050
2019	$58,841	$35,507	$4,150,748	$23,334
2018	$90,023	$44,100	$4,088,866	$45,923

VISITING NURSE FOUNDATION INC