VIECARE BEAVER LLC (EIN 260363509) - 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

2007

Legal Domicile

Principal Officer

DAVID J FENOGLIETTO

Phone

7247422246

Tax Period

2022-07-01 to 2023-06-30

VIECARE BEAVER LLC, founded in 2007, is a mid-sized nonprofit in the Housing & Shelter sector that reported $50.5M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $48.9M left a modest 3% surplus.

Mission

HOME AND COMMUNITY-BASED PROGRAM OF ALL-INCLUSIVE HEALTH CARE TO SERVE THE FRAIL, LOW INCOME ELDERLY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $351,912

Program Service Revenue $48,448,964

Investment Income $1,469,594

Other Revenue $231,591

TOTAL REVENUE $50,502,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,032,346

Fundraising Expenses $0

Program Expenses $40,542,244

Other Expenses $32,875,599

TOTAL EXPENSES $48,907,945

Year-over-Year Comparison

	2022	2021	Change
Revenue	$50,502,061	$46,465,306	+0.1%
Expenses	$48,907,945	$45,248,657	+0.1%
Net Income	$1,594,116	$1,216,649	+0.3%

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

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

310

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

$808,632

Total Directors

$808,632

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID J FENOGLIETTO	CHAIRMAN	1.00	Officer Director	$0	$39,302	$418,740
JEFFREY L CARRAWAY	CFO	1.00	Officer Director	$0	$32,825	$255,687
NORMAN MITRY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID HAMM	SECRETARY	1.00	Officer Director	$0	$23,329	$134,205
LORI LANG	SECRETARY	1.00	Officer Director	$0	$0	$0
DR KATHLEEN OSTEN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BARR	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WANG	MEDICAL DIRECTOR	40.00	Highest	$168,451	$22,228	$190,679
STEPHANIE MILLER	DIRECTOR-ADULT DAY	40.00	Highest	$112,056	$7,481	$119,537
GINA M SUDOL	NURSE	40.00	Highest	$116,895	$7,888	$124,783
KATHERINE KE	MEDICAL DIRECTOR	40.00	Highest	$110,070	$10,358	$120,428
LORETTA KUNKLE	CERTIFIED NURSES AIDE	40.00	Highest	$103,402	$12,450	$115,852

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	No data	No data	No data	No data
2023	$50,502,061	$48,907,945	$50,537,952	$1,594,116
2022	$46,465,306	$45,248,657	$43,097,178	$1,216,649
2021	$46,860,704	$40,498,701	$43,089,373	$6,362,003
2020	$46,118,953	$41,271,809	$33,707,357	$4,847,144
2019	$45,272,130	$42,351,784	$29,358,188	$2,920,346
2018	$44,589,098	$43,256,166	$27,556,022	$1,332,932

VIECARE BEAVER LLC