VNA Health Care (EIN 362182095) - 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

1953

Legal Domicile

Phone

6309782532

Tax Period

2024-07-01 to 2025-06-30

VNA Health Care, founded in 1953, is a mid-sized nonprofit that reported $61.0M in total revenue in fiscal year 2024.

Mission

PROVIDE COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND HEALTH SERVICES..

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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 $17,783,982

Program Service Revenue $43,001,517

Investment Income $180,925

Other Revenue $68,436

TOTAL REVENUE $61,034,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,367,785

Fundraising Expenses $1,189,719

Program Expenses $57,341,355

Other Expenses $21,134,968

TOTAL EXPENSES $60,502,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,034,860	$61,277,571	0.0%
Expenses	$60,502,753	$60,040,964	+0.0%
Net Income	$532,107	$1,236,607	-0.6%

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

574

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

$1,331,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Byron Saum	Secretary	0.5	Officer Director	$0	$0	$0
Gary Ahasic	Chairman	0.5	Officer Director	$0	$0	$0
Lucy Ferrer	2nd Vice Chair	0.5	Officer Director	$0	$0	$0
Mike Shales	Treasurer	0.5	Officer Director	$0	$0	$0
Miriam Smith	1st Vice Chair	0.5	Officer Director	$0	$0	$0
Alma Harrell	Director	0.5	Director	$0	$0	$0
Estefania Guerrero	Director	0.5	Director	$0	$0	$0
Jeffrey Eilert	Director	0.5	Director	$0	$0	$0
Johnny Young	Director	0.5	Director	$0	$0	$0
Kathe Pava	Director	0.5	Director	$0	$0	$0
Maria Topete	Director	0.5	Director	$0	$0	$0
Maritza Quinones	Director	0.5	Director	$0	$0	$0
Martha Vazquez	Director	0.5	Director	$0	$0	$0
Mary Taylor	DIRECTOR	0.5	Director	$0	$0	$0
Claire Dobbins	VP/Chief Clinical Officer	40.0	Officer	$304,132	$59,850	$363,982
David Koch	VP and COO	40.0	Officer	$332,798	$101,723	$434,521
Linnea Windel	President/CEO	40.0	Officer	$463,519	$69,615	$533,134
Alexandra Burgess	Physician	40.0	Highest	$440,262	$18,370	$458,632
Asma Jami	Physician	40.0	Highest	$330,091	$58,186	$388,277
Colin McCulloch	Physician	40.0	Highest	$408,533	$28,630	$437,163
Michael Ragland	Physician	40.0	Highest	$360,622	$55,798	$416,420
Sangmesh Jabshetty	Physician	40.0	Highest	$488,288	$31,778	$520,066

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	$61,034,860	$60,502,753	$69,066,637	$532,107
2024	No data	No data	No data	No data
2023	$58,786,127	$54,141,460	$55,606,861	$4,644,667
2022	$52,097,174	$49,525,487	$45,772,449	$2,571,687
2021	$45,827,503	$44,020,702	$46,853,731	$1,806,801
2020	$37,494,812	$37,001,007	$44,333,068	$493,805
2019	$38,738,331	$37,244,058	$38,411,953	$1,494,273
2018	$38,412,177	$35,626,706	$35,909,656	$2,785,471

VNA Health Care