NEIGHBORHOOD VISITING NURSE ASSOCIATION (EIN 231352243) - 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

1975

Legal Domicile

Principal Officer

JAMES WEINSTEIN

Phone

6106966511

Tax Period

2018-07-01 to 2019-06-30

NEIGHBORHOOD VISITING NURSE ASSOCIATION, founded in 1975, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $15.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

CARE AND TREATMENT OF SHUT-INS AND INDIGENT PEOPLE OF THE COMMUNITY

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $199,660

Program Service Revenue $11,962,240

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,161,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,295,432

Fundraising Expenses $0

Program Expenses $11,078,529

Other Expenses $5,689,183

TOTAL EXPENSES $14,984,615

Year-over-Year Comparison

	2018	2017	Change
Revenue	$12,161,900	$20,935,517	-0.4%
Expenses	$14,984,615	$20,837,965	-0.3%
Net Income	$-2,822,715	$97,552	-29.9%

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

249

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

$1,925,984

Total Directors

$4,724,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH KASPER	CHAIRMAN	1.00	Officer Director	$0	$182,342	$1,532,897
THOMAS COOPER	DIRECTOR	3.00	Director	$0	$73,621	$561,200
PATRICK BRENNAN	DIRECTOR	3.00	Director	$0	$51,393	$923,167
JOAN DOYLE	DIRECTOR	3.00	Director	$0	$60,281	$544,918
ANGELA COLADONATO	DIRECTOR	3.00	Director	$0	$17,933	$406,947
CHARMAINE ROCHESTER	DIRECTOR	3.00	Director	$0	$7,465	$359,164
SARAH GLICK JOHNSON	DIRECTOR	3.00	Director	$0	$25,697	$264,548
MICHAEL MCGARRIGLE	DIRECTOR	3.00	Director	$0	$35	$131,451
STEVEN D HOBMAN	DIRECTOR	3.00	Director	$0	$0	$0
JAMES WEINSTEIN	SECRETARY	3.00	Officer	$0	$18,042	$242,990
BETH FULLER	ADMINISTRATOR	3.00	Officer	$0	$23,137	$150,097
JENNIFER DIMEDIO	LEAD CERTIFIED RN PRACTITI	40.00	Highest	$121,535	$5,093	$126,628
HEIDI OWEN	DIRECTOR OF HOSPICE/ONCOLO	40.00	Highest	$121,244	$18,093	$139,337
TERRY ANN SANDMAN	DIRECTOR OF ADULT HEALTH C	40.00	Highest	$118,276	$7,183	$125,459
LOUANNE MILLER	REGISTERED NURSE	40.00	Highest	$106,846	$10,622	$117,468
CHRISTOPHER WILDS	PHYSICAL THERAPIST	40.00	Highest	$106,326	$23,763	$130,089

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	$12,161,900	$14,984,615	No data	$-2,822,715
2018	$20,935,517	$20,837,965	$4,214,973	$97,552

NEIGHBORHOOD VISITING NURSE ASSOCIATION