Noble Visiting Nurse Services Inc (EIN 222757446) - 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

1986

Legal Domicile

Principal Officer

Dennis W Chalke

Phone

4135627049

Tax Period

2017-10-01 to 2018-09-30

Noble Visiting Nurse Services Inc, founded in 1986, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $6.5M exceeded revenue, resulting in a 37% operating deficit.

Mission

The mission of the organization is to provide comprehensive home care services, including skilled nursing, medical social services, with the provision of necessary supplies, to individuals and families in their places of residence for the purpose of promoting, maintaining or restoring health, minimizing the effects of illness and disability, and maximizing the level of independence.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,778,018

Investment Income $404

Other Revenue $0

TOTAL REVENUE $4,778,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,258,428

Fundraising Expenses $0

Program Expenses $4,670,478

Other Expenses $2,277,154

TOTAL EXPENSES $6,535,582

Year-over-Year Comparison

	2017	2016	Change
Revenue	$4,778,422	$6,664,222	-0.3%
Expenses	$6,535,582	$7,501,449	-0.1%
Net Income	$-1,757,160	$-837,227	+1.1%

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

$3,018,167

Total Directors

$3,064,680

Key Employees

$391,438

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne M Paradis	Chair	1.00	Officer Director	$0	$0	$0
John F Maybury	Vice Chair	1.00	Officer Director	$0	$0	$0
Adrian J Levsky	Trustee	1.00	Director	$0	$0	$0
Claudia R Coplein DO	Trustee	1.00	Director	$0	$0	$0
Colleen W Holmes	Trustee	1.00	Director	$0	$0	$0
Edward J Noonan	Trustee	1.00	Director	$0	$0	$0
Grace Makari-Judson MD	Trustee/Hematologist (thru 12/31/17)	1.00	Director	$340,368	$77,945	$418,313
Gregory L Braden MD	Trustee	1.00	Director	$0	$0	$0
Harriet A DeVerry	Trustee	1.00	Director	$0	$0	$0
Hector Toledo	Trustee	1.00	Director	$0	$0	$0
Irene Rodriguez Martin	Trustee (as of 1/1/18)	1.00	Director	$0	$0	$0
James P Sadowsky	Trustee (through 12/31/17)	1.00	Director	$0	$0	$0
James R Phaneuf	Trustee	1.00	Director	$0	$0	$0
John A Egelhofer MD	Trustee	1.00	Director	$0	$0	$0
John H Davis	Trustee (through 12/31/17)	1.00	Director	$0	$0	$0
Kathleen B Scoble	Trustee	1.00	Director	$0	$0	$0
Kevin P Moriarty MD	Trustee/ Chief Ped Surgery	1.00	Director	$686,449	$38,262	$724,711
Maria P Goncalves	Trustee (as of 1/1/18)	1.00	Director	$0	$0	$0
Mark A Keroack MD	Trustee	1.00	Director	$0	$32,862	$1,921,656
Paul R Murphy	Trustee	1.00	Director	$0	$0	$0
Robert J Bacon	Trustee	1.00	Director	$0	$0	$0
Robert L Pura PhD	Trustee	1.00	Director	$0	$0	$0
Timothy F Farrell	Trustee	1.00	Director	$0	$0	$0
Victor Woolridge	Trustee (through 12/31/17)	1.00	Director	$0	$0	$0
William R Webber	Trustee	1.00	Director	$0	$0	$0
Dennis Chalke	Treasurer	1.00	Officer	$0	$87,008	$1,081,667
Kristin R Delaney	Clerk	1.00	Officer	$0	$37,512	$181,490
Madeline Torres	Assistant Clerk	1.00	Officer	$0	$15,600	$73,372
Ronald P Bryant	President (through 11/30/17)	50.00	Officer	$0	$46,551	$630,455
Nancy Shendell-Falik	President (as of 12/1/17)	1.00	Officer	$0	$211,038	$1,051,183
Martin Degen	Chief Operating Officer	20.00	Key Emp	$0	$32,212	$225,431
Heidi Landers	Chief Clinical Officer	20.00	Key Emp	$0	$10,246	$166,007
Jennifer A Crain	Dir Clinical Ops	50.00	Highest	$128,311	$7,088	$135,399

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
2018	$4,778,422	$6,535,582	No data	$-1,757,160

Noble Visiting Nurse Services Inc