VISITING NURSE ASSOCIATION HEALTH SERVICES (EIN 382667827) - 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

1952

Legal Domicile

Principal Officer

ANGELA DELAERE

Phone

8109844131

Tax Period

2024-01-01 to 2024-12-31

VISITING NURSE ASSOCIATION HEALTH SERVICES, founded in 1952, is a community nonprofit in the Health Care sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

VISITING NURSE ASSOCIATION (VNA) HEALTH SERVICES MISSION IS TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE.

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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 $1,098,669

Program Service Revenue $4,433,377

Investment Income $163,079

Other Revenue $19,690

TOTAL REVENUE $5,714,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,995,528

Fundraising Expenses $4,440

Program Expenses $5,571,778

Other Expenses $1,993,617

TOTAL EXPENSES $6,989,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,714,815	$6,320,965	-0.1%
Expenses	$6,989,145	$6,755,112	+0.0%
Net Income	$-1,274,330	$-434,147	+1.9%

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

141

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

$402,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NANZER	DIRECTOR	0.25	Director	$0	$0	$0
PAULA CARNAGHI	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA BISKNER	DIRECTOR	0.25	Director	$0	$0	$0
LIZ KING	DIRECTOR	0.25	Director	$0	$0	$0
TERESA O'DONNELL	DIRECTOR	0.25	Director	$0	$0	$0
TED BARSS	DIRECTOR	0.25	Director	$0	$0	$0
DAN KILBOURNE	DIRECTOR	0.25	Director	$0	$0	$0
ASHLEIGH SPROWL	DIRECTOR	0.25	Director	$0	$0	$0
LINDA MCGRATH	TREASURER	0.25	Officer	$0	$0	$0
TINA FRALEY	CHAIR	0.25	Officer	$0	$0	$0
ANGELA DELAERE	PRESIDENT & CEO	40.00	Officer	$143,271	$20,531	$163,802
LAURA GODWIN	SECRETARY	0.25	Officer	$0	$0	$0
MARY KRESTIK	VP OF FINANCE/CFO	40.00	Officer	$82,266	$25,171	$107,437
JAMES CURRIER	VICE-CHAIR	0.25	Officer	$0	$0	$0
JESSICA WHITLEY	VP OF OPERATIONS/COO	40.00	Officer	$110,613	$20,591	$131,204
MARIA KRONNER	PHYSICAL THERAPIST	40.00	Highest	$111,635	$2,832	$114,467
SHALITA STROBBE	REGISTERED NURSE	40.00	Highest	$121,984	$9,439	$131,423
LACEY TIMPERLEY	REGISTERED NURSE	40.00	Highest	$118,276	$11,992	$130,268

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	$5,714,815	$6,989,145	$7,694,857	$-1,274,330
2023	$6,320,965	$6,755,112	$8,571,144	$-434,147
2022	$6,789,094	$6,372,374	$9,099,684	$416,720
2021	$6,559,398	$5,933,707	$8,850,178	$625,691
2020	$6,237,280	$6,211,475	$9,438,376	$25,805
2019	$6,804,536	$6,568,459	$8,103,615	$236,077
2018	$7,503,171	$7,199,018	$7,655,492	$304,153

VISITING NURSE ASSOCIATION HEALTH SERVICES