VNA OF CARE NEW ENGLAND FOUNDATION (EIN 462293974) - 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

2011

Legal Domicile

Principal Officer

JENNIFER LEE

Phone

4014556267

Tax Period

2023-10-01 to 2024-09-30

VNA OF CARE NEW ENGLAND FOUNDATION, founded in 2011, is a micro nonprofit in the Health Care sector that reported $54K in total revenue in fiscal year 2023. The organization ran a surplus of $53K, a strong 97% operating margin.

Mission

TO FURTHER THE MISSION OF KENT COUNTY VISITING NURSE ASSOCIATION BY PROVIDING THE ORGANIZATION WITH UNPARALLELED PHILANTHROPIC SUPPORT.

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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 $54,490

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,562

Other Expenses $1,736

TOTAL EXPENSES $1,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,490	$54,295	+0.0%
Expenses	$1,736	$2,985	-0.4%
Net Income	$52,754	$51,310	+0.0%

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

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

$2,964,322

Total Directors

$2,964,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL E WAGNER MD	DIRECTOR - PRESIDENT/CEO/CNE	55.0	Officer Director	$0	$32,601	$1,721,011
JAMES E FANALE MD	FORMER OFFICER	0.0		$0	$140,001	$1,457,642
PAARI GOPALAKRISHNAN MD MBA	DIRECTOR-PRESIDENT/COO/KCMH	55.0	Officer Director	$0	$44,007	$732,648
KATHLEEN TOPOR	TREASURER-DIR; EX-OFFICIO	55.0	Officer Director	$0	$26,424	$261,333
JENNIFER LEE	DIRECTOR - ED VNA	55.0	Officer Director	$0	$21,747	$249,330
MAUREEN G MCCABE	CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
MARGARET M MCGILLIVRAY	SECRETARY - DIRECTOR	1.0	Officer Director	$0	$0	$0
JACQUELYN M BAGINSKI	DIRECTOR	1.0	Director	$0	$0	$0
LOUIS CHABOT	DIRECTOR	1.0	Director	$0	$0	$0
KENT W GLADDING	DIRECTOR	1.0	Director	$0	$0	$0
HOLLY M KNOTT	DIRECTOR	1.0	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	$54,490	$1,736	$798,684	$52,754
2023	$54,295	$2,985	$747,351	$51,310
2022	$105,568	$2,688	$696,041	$102,880
2021	$188,509	$2,328	$593,161	$186,181

VNA OF CARE NEW ENGLAND FOUNDATION