VISITING NURSE ASSOCIATION OF SOUTHEAST MO

EIN: 237314085 501(c)(3) Health Care

KENNETT, MO

Total Revenue
$12,216,680
Total Expenses
$12,930,126
Total Assets
$9,839,019
Net Assets
$8,200,134
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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
1973
Legal Domicile
MO
Phone
5738885892
Tax Period
2024-07-01 to 2025-06-30

VISITING NURSE ASSOCIATION OF SOUTHEAST MO, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $12.2M in total revenue in fiscal year 2024.

Mission

SET THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF HOMECARE SERVICE TO THE CITIZENS OF SOUTHEAST MISSOURI THROUGH THERAPEUTIC, CUSTODIAL, PALLIATIVE CARE, AND PREVENTIVE CARE IN AN ENVIRONMENT THAT PRIORITIZES COMPASSION IN TREATING INDIVIDUAL NEEDS, ENHANCING INDEPENDENCE AND DIGNITY, AND IMPROVING AN INDIVIDUAL'S QUALITY OF LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $209,532
Program Service Revenue $11,525,419
Investment Income $474,731
Other Revenue $6,998
TOTAL REVENUE $12,216,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,167,778
Fundraising Expenses $0
Program Expenses $7,570,987
Other Expenses $2,762,348
TOTAL EXPENSES $12,930,126

Year-over-Year Comparison

2024 2023 Change
Revenue $12,216,680 $12,105,886 +0.0%
Expenses $12,930,126 $12,938,174 0.0%
Net Income $-713,446 $-832,288 -0.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
257
Volunteers
44

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
5
$150,135
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN SANDER PRESIDENT 1.0
Officer Director
$0 $0 $0
LAVERN HADDER Treasurer 1.0
Officer Director
$0 $0 $0
MARILYN ATWILL Secretary 1.0
Officer Director
$0 $0 $0
STEVEN SCHERER Vice President 1.0
Officer Director
$0 $0 $0
DEBBIE PARKER DIRECTOR END 09/24 1.0
Director
$0 $0 $0
DIANE PETERSON DIRECTOR 1.0
Director
$0 $0 $0
JEANNIE FADLER DIRECTOR 1.0
Director
$0 $0 $0
Jim Lawrence Director BEG 11/24 1.0
Director
$0 $0 $0
KATHY CULLINS DIRECTOR 1.0
Director
$0 $0 $0
ROSE HORRELL DIRECTOR 1.0
Director
$0 $0 $0
SUSAN MCVEY DIRECTOR END 01/25 1.0
Director
$0 $0 $0
SHONDA YOUNG CEO 37.5
Officer
$122,491 $27,644 $150,135
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 $12,216,680 $12,930,126 $9,839,019 $-713,446
2024 $12,105,886 $12,938,174 $10,236,319 $-832,288
2023 $15,705,808 $13,494,497 $10,854,920 $2,211,311
2022 $11,894,723 $12,709,123 $7,905,194 $-814,400
2021 $13,740,817 $13,224,975 $10,013,349 $515,842
2020 $12,882,247 $14,195,807 $10,590,710 $-1,313,560
2019 $14,260,999 $15,075,486 $10,154,160 $-814,487
2018 $14,291,034 $14,976,722 $10,727,040 $-685,688
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