UVMC NURSING CARE INC (EIN 311224064) - 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

1987

Legal Domicile

Principal Officer

KEVIN HARLAN

Phone

9374999942

Tax Period

2024-01-01 to 2024-12-31

UVMC NURSING CARE INC, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $42.9M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.5M, a strong 38% operating margin.

Mission

SEE PART III, LINE 1

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $21,171,513

Investment Income $19,956,900

Other Revenue $1,786,055

TOTAL REVENUE $42,914,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,570,543

Other Expenses $26,416,365

TOTAL EXPENSES $26,416,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,914,468	$25,694,143	+0.7%
Expenses	$26,416,365	$24,884,339	+0.1%
Net Income	$16,498,103	$809,804	+19.4%

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

$395,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN STALEY	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
LISA SHOCKLEY	BOARD VICE-CHAIR	0.50	Director	$0	$0	$0
NICOLE ERNST	TRUSTEE	0.50	Director	$0	$0	$0
DIANNE RUHENKAMP	BOARD TREASURER	0.50	Officer	$0	$28,450	$206,625
ELIZABETH D WILFONG	BOARD SECRETARY	0.50	Officer	$0	$1,609	$189,111
KEVIN W HARLAN	FORMER TRUSTEE & OFFICER	0.00		$0	$20,947	$855,717

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	$42,914,468	$26,416,365	$5,021,936	$16,498,103
2023	$25,694,143	$24,884,339	$29,514,195	$809,804
2022	$24,553,051	$23,885,066	$27,421,957	$667,985
2021	$22,808,264	$23,168,139	$28,595,230	$-359,875
2020	$21,856,195	$18,389,643	$28,838,288	$3,466,552
2019	$24,457,783	$22,777,723	$24,803,828	$1,680,060
2018	$21,936,963	$20,950,892	$22,383,132	$986,071

UVMC NURSING CARE INC