VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC (EIN 237040715) - 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

1965

Legal Domicile

Principal Officer

JEFFREY CARRAWAY

Phone

7242826806

Tax Period

2024-07-01 to 2025-06-30

VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC, founded in 1965, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $7.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO MEET THE INDIVIDUALIZED NEEDS OF THOSE WE HAVE THE PRIVILEGE TO SERVE.

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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 $163,479

Program Service Revenue $6,195,390

Investment Income $261

Other Revenue $909

TOTAL REVENUE $6,360,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,771,323

Fundraising Expenses $0

Program Expenses $4,354,792

Other Expenses $3,304,985

TOTAL EXPENSES $7,076,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,360,039	$7,074,571	-0.1%
Expenses	$7,076,308	$7,763,496	-0.1%
Net Income	$-716,269	$-688,925	+0.0%

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

$771,055

Total Directors

$379,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC KOFMEHL	CHAIR	1.00	Officer Director	$0	$0	$0
JEANNE GRAFF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURA ROY	DIRECTOR	1.00	Director	$0	$14,374	$217,468
LESLIE KISOW	DIRECTOR	1.00	Director	$0	$2,242	$161,567
CINDY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CASSIOLI	DIRECTOR	1.00	Director	$0	$0	$0
BETH HEROLD	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BRONDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J FENOGLIETTO	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$55,009	$502,791
JEFFREY L CARRAWAY	CFO	1.00	Officer	$0	$31,286	$268,264
DEBORAH KAYLOR	DIRECTOR-MARKETING & COMMUNICATIONS	40.00	Highest	$101,753	$10,893	$112,646
SUZANNE GROVE	ASSOCIATE DIRECTOR	40.00	Highest	$100,015	$3,473	$103,488

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	$6,360,039	$7,076,308	$2,289,113	$-716,269
2024	No data	No data	No data	No data
2023	$7,641,154	$8,292,055	$4,462,401	$-650,901
2022	$8,305,391	$8,583,452	$5,126,222	$-278,061
2021	$9,205,774	$9,743,397	$5,200,224	$-537,623
2020	$9,286,152	$9,515,052	$6,059,236	$-228,900
2019	$10,124,968	$10,082,063	$6,718,726	$42,905
2018	$11,156,574	$11,141,438	$9,113,766	$15,136

VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC