VISITING ANCILLARY SERVICES INC (EIN 272445084) - 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

2010

Legal Domicile

Phone

3036505800

Tax Period

2023-01-01 to 2023-12-31

VISITING ANCILLARY SERVICES INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2023.

Mission

MISSION IS TO BE THE PREMIER PROVIDER OF ANCILLARY SERVICES TO THE LONG-TERM CARE INDUSTRY AND TO PROVIDE THE HIGHEST QUALITY, LOW COST SERVICES FROM OUR NEIGHBORHOOD CLINCS

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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 $90,270

Program Service Revenue $3,588,040

Investment Income $445

Other Revenue $7,722

TOTAL REVENUE $3,686,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,804,397

Fundraising Expenses $39,716

Program Expenses $3,208,734

Other Expenses $876,385

TOTAL EXPENSES $3,680,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,686,477	$3,784,984	0.0%
Expenses	$3,680,782	$3,841,156	0.0%
Net Income	$5,695	$-56,172	-1.1%

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

Governance

Voting Members

Independent Members

Employees

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

$691,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH KUCERA	CEO	40	Officer	$153,559	$153,559	$307,118
ANDREW VORONA	DENTIST	40	Highest	$153,498	$153,498	$306,996
RAFAEL VALDEZ GOMEZ	DENTURIST	40	Highest	$114,799	$114,799	$229,598
KATHLEEN FAY	DENTIST	40	Highest	$107,796	$107,796	$215,592
LISA VASQUEZ	COO	40	Officer	$97,648	$97,648	$195,296
KATHY MALEK	CAO	40	Officer	$94,615	$94,615	$189,230
DAVID JOHNSON	CHAIR BOARD	3	Director	$0	$0	$0
ANDREW STIRRAT	SECRETARY	4	Director	$0	$0	$0
TOM ARNOLD	DIRECTOR	3	Director	$0	$0	$0
DIANA VERCELLINO	DIRECTOR	3	Director	$0	$0	$0
DR JAMES PATTERSON	DIRECTOR	3	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
2024	No data	No data	No data	No data
2023	$3,686,477	$3,680,782	$980,997	$5,695
2022	$3,784,984	$3,841,156	$1,133,841	$-56,172
2021	$3,713,957	$3,927,271	$887,497	$-213,314
2020	$3,512,538	$3,339,165	$1,037,409	$173,373
2019	$3,690,643	$3,467,417	$964,296	$223,226
2018	$2,759,865	$2,724,923	$577,795	$34,942

VISITING ANCILLARY SERVICES INC