SOUTHWESTERN ILLINOIS VISITING NURSE ASSOCIATION

EIN: 370673557 501(c)(3) Health Care

SWANSEA, IL

Total Revenue
$5,295,065
Total Expenses
$6,996,292
Total Assets
$7,177,875
Net Assets
$6,829,815
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1918
Legal Domicile
IL
Principal Officer
LORI WEBB
Phone
6182365800
Tax Period
2024-01-01 to 2024-12-31

SOUTHWESTERN ILLINOIS VISITING NURSE ASSOCIATION, founded in 1918, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDER OF IN-HOME PROFESSIONAL NURSING AND ALLIED HEALTH SERVICES TO PATIENTS REGARDLESS OF INCOME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $382,902
Program Service Revenue $6,507,240
Investment Income $-1,595,077
Other Revenue $0
TOTAL REVENUE $5,295,065

Expense Breakdown

Grants Paid $161
Salaries & Benefits $5,601,348
Fundraising Expenses $0
Program Expenses $5,913,444
Other Expenses $1,394,783
TOTAL EXPENSES $6,996,292

Year-over-Year Comparison

2024 2023 Change
Revenue $5,295,065 $6,663,948 -0.2%
Expenses $6,996,292 $6,753,202 +0.0%
Net Income $-1,701,227 $-89,254 +18.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
116
Volunteers
13

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
5
$169,449
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN KAPPEL MD BOARD MEMBER 1.00
Director
$0 $0 $0
SARA SARIC PRESIDENT 1.00
Officer Director
$0 $0 $0
HEIDI DODD SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM BRIGHT TREASURER 1.00
Officer Director
$0 $0 $0
MARY AGNE MD BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL DEMSKY BOARD MEMBER 1.00
Director
$0 $0 $0
MARK HALLORAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANN MARTENS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA MESSBARGER BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY STAROBA BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE STEIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KIMBERLY BURGESS NP BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY WAMBOLD BOARD MEMBER 1.00
Director
$0 $0 $0
LORI WEBB EXECUTIVE DIRECTOR 40.00
Officer
$149,491 $19,958 $169,449
DUANE PINGSTERHAUS APS SUPERVISOR 40.00
Highest
$127,611 $10,845 $138,456
PAULA HARRY-SHINN DIRECTOR OF MARKETING 40.00
Highest
$106,271 $4,671 $110,942
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 $5,295,065 $6,996,292 $7,177,875 $-1,701,227
2023 $6,663,948 $6,753,202 $7,185,455 $-89,254
2022 $6,944,358 $6,696,347 $6,565,572 $248,011
2021 $7,701,877 $6,774,143 $6,730,732 $927,734
2020 $7,741,340 $7,108,497 $6,764,752 $632,843
2019 $6,797,136 $6,632,499 $4,986,223 $164,637
2018 $6,363,365 $6,596,378 $4,695,193 $-233,013
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SOUTHWESTERN ILLINOIS VISITING NURSE ASSOCIATION with other nonprofits in Illinois and across the country.