VISITING NURSE ASSOCIATION FOUNDATION (EIN 431336600) - 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

1984

Legal Domicile

Phone

8165311200

Tax Period

2023-01-01 to 2023-12-31

VISITING NURSE ASSOCIATION FOUNDATION, founded in 1984, is a small nonprofit that reported $590K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $556K, a strong 94% operating margin.

Mission

VNA FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO PROMOTE HOME HEALTH AND THE VNA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $416,471

Program Service Revenue $0

Investment Income $184,700

Other Revenue $-11,113

TOTAL REVENUE $590,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $34,237

TOTAL EXPENSES $34,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,058	$850,294	-0.3%
Expenses	$34,237	$78,188	-0.6%
Net Income	$555,821	$772,106	-0.3%

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

N/A

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

$580,873

Total Directors

$580,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CFO	5.0	Officer Director	$0	$10,556	$197,837
N/A	PRESIDENT/CEO	5.0	Officer Director	$0	$58,620	$383,036
N/A	FOUNDATION CHAIR	2.0	Officer Director	$0	$0	$0
N/A	DIRECTOR BEG 06/23	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR BEG 06/23	2.0	Director	$0	$0	$0
N/A	DIRECTOR END 06/23	2.0	Director	$0	$0	$0
N/A	DIRECTOR END 06/23	2.0	Director	$0	$0	$0
N/A	DIRECTOR	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	No data	No data	No data	No data
2023	$590,058	$34,237	$2,711,839	$555,821
2022	$850,294	$78,188	$7,718,705	$772,106
2021	$469,361	$110,405	$9,341,893	$358,956
2020	$391,595	$102,892	$9,901,340	$288,703
2019	$1,581,871	$122,112	$10,919,838	$1,459,759
2018	$664,426	$160,528	$12,194,787	$503,898

VISITING NURSE ASSOCIATION FOUNDATION