Visitation Home Inc (EIN 223751798) - 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

2000

Legal Domicile

Principal Officer

Denise Reil

Phone

6095852151

Tax Period

2024-07-01 to 2025-06-30

Visitation Home Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 28% operating margin.

Mission

The Organization operates 3 group homes and has daily programs for developmentally disabled adults.

🔒

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 $237,014

Program Service Revenue $3,920,035

Investment Income $44,446

Other Revenue $2,133

TOTAL REVENUE $4,203,628

Expense Breakdown

Grants Paid $25,200

Salaries & Benefits $2,357,007

Fundraising Expenses $28,292

Program Expenses $2,566,718

Other Expenses $658,543

TOTAL EXPENSES $3,040,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,203,628	$3,221,934	+0.3%
Expenses	$3,040,750	$2,477,883	+0.2%
Net Income	$1,162,878	$744,051	+0.6%

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

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

$414,757

Total Directors

$251,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Reil	Executive Dir.	40.00	Officer	$207,775	$25,027	$232,802
Morgan Tylus	Director of Ops	40.00	Officer	$130,495	$51,460	$181,955
Kevin Tylus	Regional ED	50.00	Director	$132,352	$0	$132,352
Justin Ross	Day/Res.Svcs M	50.00	Director	$103,449	$15,583	$119,032
Joseph Gidjunis	Vice President	2.00	Officer Director	$0	$0	$0
Charles Kaczorek	Treasurer	0.00	Officer Director	$0	$0	$0
Rev Stanley Krzyston	Board Member	6.00	Director	$0	$0	$0
Alice Kaczorek	Secretary	2.00	Officer Director	$0	$0	$0
Gerard Yandoli	Board Member	2.00	Director	$0	$0	$0
Patricia Peck	President	6.00	Officer Director	$0	$0	$0
Elaine Caruso	Board Member	2.00	Director	$0	$0	$0
Joseph Caruso	Board member	2.00	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
2025	$4,203,628	$3,040,750	$5,022,660	$1,162,878
2024	$3,221,934	$2,477,883	$3,836,346	$744,051
2023	$1,734,145	$2,185,280	$3,061,616	$-451,135
2022	$2,203,699	$2,046,390	$3,481,998	$157,309
2021	$2,010,541	$1,924,500	$3,382,704	$86,041
2020	$2,132,116	$1,547,273	$3,467,494	$584,843
2019	$1,573,766	$1,070,369	$2,760,179	$503,397
2018	$946,058	$912,678	$2,236,526	$33,380

Visitation Home Inc