VNA CARE PLUS (EIN 341622010) - 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

1989

Legal Domicile

Principal Officer

CHRISTOPHER RINN CEO

Phone

2169311300

Tax Period

2024-01-01 to 2024-12-31

VNA CARE PLUS, founded in 1989, is a small nonprofit that reported $313K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $394K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE COMPASSIONATE, INNOVATIVE AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN THE NORTHEAST 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,607

Program Service Revenue $277,917

Investment Income $0

Other Revenue $0

TOTAL REVENUE $312,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,117

Fundraising Expenses $0

Program Expenses $279,157

Other Expenses $131,877

TOTAL EXPENSES $393,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,524	$443,697	-0.3%
Expenses	$393,994	$447,167	-0.1%
Net Income	$-81,470	$-3,470	+22.5%

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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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

$1,692,860

Total Directors

$885,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER RINN	PRESIDENT/CEO	10.0	Officer Director	$0	$166,518	$885,802
PETER GAYLORD MBA	CFO/COO (TERMED)	10.0		$0	$17,542	$587,685
JOHN CHIAPPINELLI ESQ	ASST SEC/GENERAL COUNSEL	15.0	Officer	$0	$64,822	$446,797
KEVIN G ROGERS	ASST TREASURER/CFO/COO	15.0	Officer	$0	$14,544	$360,261
PATRICK J MCMENAMIN	TRUSTEE	2.0	Director	$0	$0	$0
ROBERT DIBBLE	CHAIR	5.0	Officer Director	$0	$0	$0
BILL ARNOLD MHA	TRUSTEE	2.0	Director	$0	$0	$0
CHRISTOPHER BERNARD CFA	TRUSTEE	2.0	Director	$0	$0	$0
JOSHUA BERSHAD MD MBA	TRUSTEE (EX OFFICIO)	2.0	Director	$0	$0	$0
THOMAS BIGA FACHE	TRUSTEE (EX OFFICIO)	2.0	Director	$0	$0	$0
PATRICK BOYLE	TREASURER	5.0	Officer Director	$0	$0	$0
RICHARD CALDWELL CPA	TRUSTEE	2.0	Director	$0	$0	$0
MINNIE CAMPBELL DNSc MED RN	TRUSTEE	2.0	Director	$0	$0	$0
STEPHEN DEFEO ESQ	TRUSTEE	2.0	Director	$0	$0	$0
FRED DEGRANDIS	TRUSTEE	2.0	Director	$0	$0	$0
JOHN DOLL	TRUSTEE	2.0	Director	$0	$0	$0
CAROL SILVER ELLIOT	TRUSTEE	2.0	Director	$0	$0	$0
ELI FELDMAN MBA	TRUSTEE	2.0	Director	$0	$0	$0
MEG FISHER MD FAAP	TRUSTEE	2.0	Director	$0	$0	$0
ANTHONY GHEE LLM	TRUSTEE	2.0	Director	$0	$0	$0
PAMELA GUBITOSI	TRUSTEE	2.0	Director	$0	$0	$0
JOSEPH IANTOSCA CRISC CDPSE	TRUSTEE	2.0	Director	$0	$0	$0
JESSICA ISRAEL MD	TRUSTEE	2.0	Director	$0	$0	$0
BONNIE FEATHERSTONE JOHNSON	TRUSTEE	2.0	Director	$0	$0	$0
KATHY JONES	SECRETARY	5.0	Officer Director	$0	$0	$0
KENNY KING	TRUSTEE	2.0	Director	$0	$0	$0
EILEEN O'HERN-LUBY ESQ	VICE CHAIR	5.0	Officer Director	$0	$0	$0
KERRIN O'BRIEN	TRUSTEE	2.0	Director	$0	$0	$0
NEAL ORISTANO	TRUSTEE	2.0	Director	$0	$0	$0
MICHAEL PIETROWICZ MBA	TRUSTEE (EX OFFICIO)	2.0	Director	$0	$0	$0
CHRIS PUCILLO	TRUSTEE	2.0	Director	$0	$0	$0
THOMAS SCOTT FACHE FABC	TRUSTEE	2.0	Director	$0	$0	$0
MARYAM SPECTOR	TRUSTEE	2.0	Director	$0	$0	$0
JASON SPIRO ESQ	TRUSTEE	2.0	Director	$0	$0	$0
ALFRED TALLIA MD MPH	TRUSTEE	2.0	Director	$0	$0	$0
VINCENT TIZZIO	TRUSTEE	2.0	Director	$0	$0	$0
LOUIS URBAN	TRUSTEE	2.0	Director	$0	$0	$0
AMI SPARANO	TRUSTEE	2.0	Director	$0	$0	$0
JAMES GONZALEZ	TRUSTEE	2.0	Director	$0	$0	$0
JIM STOKES	TRUSTEE	2.0	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	$312,524	$393,994	$884,160	$-81,470
2023	$443,697	$447,167	$693,077	$-3,470
2022	$1,365,871	$1,188,490	$631,237	$177,381
2021	$1,927,576	$2,185,629	$426,167	$-258,053
2020	$2,970,372	$2,290,694	$4,715,058	$679,678
2019	$3,426,121	$3,310,683	$2,807,537	$115,438
2018	$3,169,511	$3,351,378	$1,867,659	$-181,867

VNA CARE PLUS