VISITING NURSE & HOSPICE HOME FOUNDATION (EIN 464705612) - 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

2014

Legal Domicile

Principal Officer

LESLIE FRIEDEL

Phone

2604353222

Tax Period

2023-01-01 to 2023-12-31

VISITING NURSE & HOSPICE HOME FOUNDATION, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Net assets of $8.1M represent 51 months of operating reserves.

Mission

THE MISSION OF VISITING NURSE AND HOSPICE HOME FOUNDATION IS TO SUPPORT THE MISSION OF VISITING NURSE AND HOSPICE HOME INC.

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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 $1,614,126

Program Service Revenue $0

Investment Income $216,098

Other Revenue $55,651

TOTAL REVENUE $1,885,875

Expense Breakdown

Grants Paid $1,660,242

Salaries & Benefits $168,000

Fundraising Expenses $10,278

Program Expenses $1,836,390

Other Expenses $117,896

TOTAL EXPENSES $1,946,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,885,875	$1,879,348	+0.0%
Expenses	$1,946,138	$1,686,268	+0.2%
Net Income	$-60,263	$193,080	-1.3%

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

Total Directors

$235,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE FRIEDEL	EX-OFFICIO-DIRECTOR	1.00	Director	$0	$33,388	$235,085
SUZON MOTZ	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN TRENT	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR MARINE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DARREN BICKEL	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BREUNING	DIRECTOR	1.00	Director	$0	$0	$0
SHARON EISBART	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FEHLHABER	DIRECTOR	1.00	Officer Director	$0	$0	$0
RON FELGER	DIRECTOR	1.00	Director	$0	$0	$0
DR ANGIE FINCANNON	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JANET PAFLAS	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE SENGSTACK	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SHAW	VICE-CHAIR	1.00	Director	$0	$0	$0
NANCY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SUBLER	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
2024	No data	No data	No data	No data
2023	$1,885,875	$1,946,138	$8,571,039	$-60,263
2022	$1,879,348	$1,686,268	$7,857,918	$193,080
2021	$3,273,326	$1,083,331	$9,030,462	$2,189,995
2020	$1,112,248	$1,248,584	$6,403,367	$-136,336
2019	$1,394,767	$1,198,017	$6,004,052	$196,750
2018	$873,667	$886,024	$5,371,580	$-12,357

VISITING NURSE & HOSPICE HOME FOUNDATION