COMMUNITY VISITING NURSE ASSOCIATION (EIN 222975002) - 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 VISITING NURSE ASSOCIATION, founded in 1948, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

ORGANIZED TO PROVIDE MANAGEMENT SERVICES AND POLICY DIRECTION TO ITS TWO AFFILIATED NON PROFIT ORGANIZATIONS, COMMUNITY VNS AND COMMUNITY HOME CARE

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1,693,041

TOTAL REVENUE $1,693,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,023,759

Fundraising Expenses $0

Other Expenses $669,282

TOTAL EXPENSES $1,693,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,693,041	$1,647,397	+0.0%
Expenses	$1,693,041	$1,647,397	+0.0%
Net Income	$0	$0	N/A

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

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

$445,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL PATTERSON	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL JABLONSKY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA DESNOYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
KEYA DENNER ESQ	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN JACOB	TRUSTEE	1.00	Director	$0	$0	$0
LEN LAICH	TRUSTEE	1.00	Director	$0	$0	$0
LARRY FOX	TRUSTEE	1.00	Director	$0	$0	$0
MARC STETSON	TRUSTEE	1.00	Director	$0	$0	$0
BOB ALBANO	TRUSTEE	1.00	Director	$0	$0	$0
ALYCE BROPHY	PRESIDENT/CEO	37.50	Officer	$399,154	$46,766	$445,920
JOANNE ELIK	BUSINESS OPERATIONS MANAGER	40.00	Highest	$105,488	$9,866	$115,354

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	$1,693,041	$1,693,041	$808,171	No data
2023	$1,647,397	$1,647,397	$1,056,400	No data
2022	$1,621,375	$1,621,375	$1,090,575	No data
2021	$1,672,601	$1,672,601	$1,108,195	No data
2020	$1,651,006	$1,651,006	$1,121,087	No data
2019	$1,809,396	$1,809,396	$1,198,401	No data
2018	$1,826,567	$1,826,567	$1,284,399	No data

COMMUNITY VISITING NURSE ASSOCIATION