VENANGO VNA FOUNDATION (EIN 251472179) - 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

1984

Legal Domicile

Principal Officer

WESLEY BELL

Phone

8144326555

Tax Period

2023-07-01 to 2024-06-30

VENANGO VNA FOUNDATION, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $808K, a strong 52% operating margin.

Mission

TO RAISE AND INVEST CAPITAL TO GENERATE LONG-TERM FUNDING IN SUPPORT OF THE UPMC HOME HEALTHCARE D/B/A VISITING NURSES ASSOCIATION OF VENANGO COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,579

Program Service Revenue $87,335

Investment Income $1,452,913

Other Revenue $0

TOTAL REVENUE $1,551,827

Expense Breakdown

Grants Paid $238,770

Salaries & Benefits $0

Fundraising Expenses $19,197

Program Expenses $615,917

Other Expenses $504,813

TOTAL EXPENSES $743,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,551,827	$544,696	+1.8%
Expenses	$743,583	$690,221	+0.1%
Net Income	$808,244	$-145,525	-6.6%

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

N/A

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

Total Directors

$83,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE POWELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GREENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RAKOW	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN SHONNARD	SECRETARY	1.00	Director	$0	$0	$0
JAMES HEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HOVIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARDINIER	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY COCHRAN	CHAIR	1.00	Director	$0	$0	$0
WESLEY BELL	CLINICAL DIRECTOR	1.00	Director	$0	$10,948	$83,509
VINCE WITHERUP	DIRECTOR	1.00	Director	$0	$0	$0
MARYLOU HALL	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$1,551,827	$743,583	$14,973,957	$808,244
2023	$544,696	$690,221	$14,156,593	$-145,525
2022	$1,248,272	$603,973	$14,102,390	$644,299
2021	$1,160,969	$450,283	$15,049,078	$710,686
2020	$385,097	$557,278	$11,855,126	$-172,181
2019	$1,330,256	$280,932	$12,621,364	$1,049,324
2018	$524,729	$248,997	$12,257,564	$275,732

VENANGO VNA FOUNDATION