VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC (EIN 222888648) - 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

1995

Legal Domicile

Principal Officer

DAN POWELL

Phone

9087660180

Tax Period

2019-01-01 to 2019-12-31

VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC, founded in 1995, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $23.8M exceeded revenue, resulting in a 354% operating deficit.

Mission

TO PROVIDE INDIVIDUAL AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,775,763

Program Service Revenue $0

Investment Income $-431,377

Other Revenue $3,891,284

TOTAL REVENUE $5,235,670

Expense Breakdown

Grants Paid $18,999,238

Salaries & Benefits $2,709,414

Fundraising Expenses $453,060

Program Expenses $19,796,929

Other Expenses $2,076,306

TOTAL EXPENSES $23,784,958

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,235,670	$6,736,974	-0.2%
Expenses	$23,784,958	$4,441,938	+4.4%
Net Income	$-18,549,288	$2,295,036	-9.1%

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

450

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

$1,361,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN POWELL	CEO	40.00	Officer	$548,175	$77,735	$625,910
PETER MERCER	CHAIR	1.00	Officer Director	$0	$0	$0
REGGIE YOSKOWITZ	1ST VICE CHA	1.00	Officer Director	$0	$0	$0
ELLIOT STEIN	2ND VICE CHA	1.00	Officer Director	$0	$0	$0
JAMES HELPINSTILL	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY CUMMINS	SECRETARY	1.00	Officer Director	$0	$0	$0
EVELYN PRATHER	TRUSTEE	1.00	Director	$0	$0	$0
MAUREEN ZAMPELLA	TRUSTEE	1.00	Director	$0	$0	$0
LESLEY HETHERINGTON	TRUSTEE	1.00	Director	$0	$0	$0
DENISE COYLE	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH HAZLEWOOD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN LICHTENBERGER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA NIEDZ	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES A REID III	TRUSTEE	1.00	Director	$0	$0	$0
JANET ROBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
MYRA MCGINLEY	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT GOLDBERG	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN CHRISTMAN	TRUSTEE	1.00	Director	$0	$0	$0
C WALTER ZIMMERMAN	TRUSTEE	1.00	Director	$0	$0	$0
NICHOLAS K KOUYIALIS	VICE-PRES. F	40.00	Officer	$237,684	$41,424	$279,108
MARIE SPERBER	VICE-PRES. B	40.00	Officer	$188,066	$29,593	$217,659
RITA TRUEX	NURSE	40.00	Highest	$140,777	$29,302	$170,079
JUDY A ADAMCSIK	VICE-PRES. O	40.00	Officer	$0	$31,799	$238,672
DEBRA E HOPPEL	DIRECTOR OF	40.00	Highest	$0	$17,784	$189,697
JENNIFER CUFF	NURSE	40.00	Highest	$0	$26,968	$140,919
DONNA R LONGOSZ	PHYSICAL THE	40.00	Highest	$0	$6,730	$119,165
NELA LICASTRO	NURSE	40.00	Highest	$0	$15,776	$126,951

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
2019	$5,235,670	$23,784,958	$6,955,740	$-18,549,288
2018	$6,736,974	$4,441,938	$18,707,115	$2,295,036

VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC