VISITING NURSE ASSOCIATION OF CLEVELAND

EIN: 340714722 501(c)(3) Health Care

BROOKLYN HEIGHTS, OH

Total Revenue
$11,547,465
Total Expenses
$11,306,752
Total Assets
$12,055,802
Net Assets
$5,716,330
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
OH
Principal Officer
CHRISTOPHER RINN CEO
Phone
2169311300
Tax Period
2023-01-01 to 2023-12-31

VISITING NURSE ASSOCIATION OF CLEVELAND, founded in 1902, is a mid-sized nonprofit in the Health Care sector that reported $11.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE COMPASSIONATE, INNOVATIVE AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES, HEALTH, INDPENDENCE AND DIGNITY TO THOSE WE SERVE IN THE NORTHEST AND CENTRAL OHIO.

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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 $1,544,773
Program Service Revenue $9,184,763
Investment Income $443,302
Other Revenue $374,627
TOTAL REVENUE $11,547,465

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,084,761
Fundraising Expenses $0
Program Expenses $5,581,027
Other Expenses $3,221,991
TOTAL EXPENSES $11,306,752

Year-over-Year Comparison

2023 2022 Change
Revenue $11,547,465 $13,299,108 -0.1%
Expenses $11,306,752 $13,737,578 -0.2%
Net Income $240,713 $-438,470 -1.5%
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
5
Independent Members
N/A
Employees
164
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
3
$1,694,174
Total Directors
5
$2,953,218
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR NABIL CHEHADE TRUSTEE 2.0
Director
$0 $223,886 $1,014,029
JULIE JACONO CHAIR 5.0
Officer Director
$0 $47,894 $684,700
PETER GAYLORD MBA CFO/COO 10.0
Officer Director
$0 $90,311 $653,636
CHRISTOPHER RINN VICE CHAIR/CEO 10.0
Officer Director
$0 $61,884 $355,838
TOM LOWENKAMP TRUSTEE 2.0
Director
$0 $47,746 $245,015
RENEE COUGHLIN OH CHIEF OPERATING OFFICER 40.0
Highest
$181,719 $18,161 $199,880
BETSY FRONTINO OH ONA RN - REGULAR 40.0
Highest
$114,075 $11,576 $125,651
LORI LABAS OH - PHYSICAL THERAP EXE 40.0
Highest
$106,514 $19,104 $125,618
JULIE CHRISTINE SCHRECENGOST OH ONA RN - REGULAR 40.0
Highest
$105,590 $19,420 $125,010
JENNIFER KOBA-NELSON DIRECTOR, HOMECARE 40.0
Highest
$102,711 $6,094 $108,805
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 $11,547,465 $11,306,752 $12,055,802 $240,713
2022 $13,299,108 $13,737,578 $15,526,389 $-438,470
2021 $13,333,014 $15,036,506 $11,626,242 $-1,703,492
2020 $16,423,262 $16,317,814 $36,714,313 $105,448
2019 $15,126,052 $18,888,726 $31,822,854 $-3,762,674
2018 $11,145,866 $14,992,169 $30,160,565 $-3,846,303
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