ALLIANCE VISITING NURSES

EIN: 251764544 501(c)(3) Human Services

Meadville, PA

Total Revenue
$10,898,802
Total Expenses
$8,226,330
Total Assets
$4,624,189
Net Assets
$3,470,901
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
PA
Principal Officer
Tammy S Young CFO
Phone
8143337000
Tax Period
2023-07-01 to 2024-06-30

ALLIANCE VISITING NURSES, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 25% operating margin.

Mission

Health care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Includes nursing, therapy, home health aide, medical social work, and related services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250
Program Service Revenue $10,780,875
Investment Income $117,677
Other Revenue $0
TOTAL REVENUE $10,898,802

Expense Breakdown

Grants Paid $1,141
Salaries & Benefits $6,271,332
Fundraising Expenses $0
Program Expenses $6,302,723
Other Expenses $1,953,857
TOTAL EXPENSES $8,226,330

Year-over-Year Comparison

2023 2022 Change
Revenue $10,898,802 $9,470,678 +0.2%
Expenses $8,226,330 $7,113,223 +0.2%
Net Income $2,672,472 $2,357,455 +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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Governance

Voting Members
12
Independent Members
12
Employees
115
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
5
$159,047
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Dunn Executive Director 45
Officer
$138,485 $20,562 $159,047
Marybeth Niggel Physical Therapist 40
Highest
$111,615 $13,835 $125,450
Kristie Feidler Physical Therapist 40
Highest
$103,792 $14,012 $117,804
Stacy Lowery Registered Nurse 40
Highest
$104,262 $4,998 $109,260
Joe Palmiero Board Chairman until Dec 2023 1
Officer Director
$0 $0 $0
Philip Pandolph Board Chairman 1
Officer Director
$0 $0 $0
Tammy Young Vice Chair 1
Officer Director
$0 $0 $0
Chris Wright Secretary/Treasurer 1
Officer Director
$0 $0 $0
Holli Wolfe Board Member 1
Director
$0 $0 $0
Martin Trettel Board Member 1
Director
$0 $0 $0
Kimberly Kepple Board Member 1
Director
$0 $0 $0
Brian Mailliard Board Member 1
Director
$0 $0 $0
Robin Knight Board Member 1
Director
$0 $0 $0
Brian Nageotte Board Member 1
Director
$0 $0 $0
Tracy Meure Board Member 1
Director
$0 $0 $0
Alishia Stevenson Board Member 1
Director
$0 $0 $0
Lisa Maddy Board Member as of Jan 2024 1
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 $10,898,802 $8,226,330 $4,624,189 $2,672,472
2023 $9,470,678 $7,113,223 $5,919,871 $2,357,455
2022 $9,877,439 $6,559,223 $9,133,627 $3,318,216
2021 $8,299,496 $6,196,913 $6,175,760 $2,102,583
2020 $7,022,202 $5,401,050 $4,391,903 $1,621,152
2019 $5,656,212 $4,715,285 $2,326,341 $940,927
2018 $4,940,601 $4,605,574 $2,027,746 $335,027
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