CLARION FOREST VNA INC

EIN: 251520283 501(c)(3) Health Care

CLARION, PA

Total Revenue
$4,000,772
Total Expenses
$4,314,674
Total Assets
$4,970,937
Net Assets
$2,838,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
JUSTIN DRAYER
Phone
8142978400
Tax Period
2024-01-01 to 2024-12-31

CLARION FOREST VNA INC, founded in 1986, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE CLARION FOREST VNA, INC. PROVIDES HEALTH AND SUPPORTIVE SERVICES TO INDIVIDUALS AT THEIR HOMES, PRIMARILY IN THE CLARION COUNTY AND FOREST COUNTY, PENNSYLVANIA AREA.

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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 $57,908
Program Service Revenue $3,866,489
Investment Income $48,914
Other Revenue $27,461
TOTAL REVENUE $4,000,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,315,992
Fundraising Expenses $0
Program Expenses $3,110,395
Other Expenses $998,682
TOTAL EXPENSES $4,314,674

Year-over-Year Comparison

2024 2023 Change
Revenue $4,000,772 $5,436,803 -0.3%
Expenses $4,314,674 $4,387,490 0.0%
Net Income $-313,902 $1,049,313 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
82
Volunteers
13

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
6
$180,542
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ROBERT ARMSTRONG MEMBER 5.00
Director
$0 $0 $0
DENNYSE MEHTA MEMBER 5.00
Director
$0 $0 $0
RON PETERS MEMBER 5.00
Director
$0 $0 $0
STEPHEN FRENCH ESQUIRE MEMBER 5.00
Director
$0 $0 $0
DR PAUL D HAMM MEMBER 5.00
Director
$0 $0 $0
JANET TROUTMAN MEMBER 5.00
Director
$0 $0 $0
LESLIE WALTERS MEMBER 5.00
Director
$0 $0 $0
TRICIA PEZZUTI MEMBER 5.00
Director
$0 $0 $0
JAMES ARNER MEMBER 5.00
Director
$0 $0 $0
DR KEVIN J ROTH PRESIDENT 5.00
Officer
$0 $0 $0
SUE SCHMADER SECRETARY 5.00
Officer
$0 $0 $0
JANET LANDER VICE PRESIDENT 5.00
Officer
$0 $0 $0
JOHN L WAGNER TREASURER 5.00
Officer
$0 $0 $0
LISA STEINER EXECUTIVE DIRECTOR 40.00
Officer
$100,444 $10,806 $111,250
JUSTIN DRAYER CHIEF FINANCIAL OFFICER 40.00
Officer
$67,350 $1,942 $69,292
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
2024 $4,000,772 $4,314,674 $4,970,937 $-313,902
2023 $5,436,803 $4,387,490 $5,275,320 $1,049,313
2022 $4,903,504 $4,479,038 $4,246,490 $424,466
2021 $4,560,329 $4,489,267 $4,531,905 $71,062
2020 $4,399,806 $4,448,765 $4,075,506 $-48,959
2019 $4,716,702 $4,502,207 $3,289,745 $214,495
2018 $4,385,696 $4,449,739 $2,977,965 $-64,043
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