VNA Home Inc CO RVNAhealth (EIN 463153103) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Theresa Santoro

Phone

2034385555

Tax Period

2020-07-01 to 2021-06-30

VNA Home Inc CO RVNAhealth, founded in 2013, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $1.7M left a modest 3% surplus.

Mission

The mission of VNA Home, Inc. is to provide short-term or long-term non-medical home care services to people who reside in the greater New Milford, Connecticut area.

🔒

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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $1,795,051

Investment Income $73

Other Revenue $0

TOTAL REVENUE $1,795,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,531,975

Fundraising Expenses $0

Program Expenses $1,539,740

Other Expenses $202,110

TOTAL EXPENSES $1,734,085

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,795,524	$1,935,616	-0.1%
Expenses	$1,734,085	$1,833,783	-0.1%
Net Income	$61,439	$101,833	-0.4%

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

Governance

Voting Members

Independent Members

Employees

107

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

$474,911

Total Directors

$327,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Santoro	President & CEO	0.00	Officer Director	$0	$20,337	$327,719
Paul Sirois	CFO	0.00	Officer	$0	$9,477	$147,192
George Barth II MD	Co-President	2.00	Officer Director	$0	$0	$0
Elizabeth Dunn	Co-President	2.00	Officer Director	$0	$0	$0
Kevin Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Dawn MacNutt	Director	1.00	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
2021	$1,795,524	$1,734,085	$271,654	$61,439
2021	$8,121	No data	No data	No data
2020	$1,935,616	$1,833,783	$352,963	$101,833
2019	$1,562,736	$1,467,861	$230,378	$94,875

VNA Home Inc CO RVNAhealth