DOUGLAS COUNTY VISITING NURSES ASSOCIATION INC (EIN 480759002) - 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

1968

Legal Domicile

Phone

7858433738

Tax Period

2024-01-01 to 2024-12-31

DOUGLAS COUNTY VISITING NURSES ASSOCIATION INC, founded in 1968, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE QUALITY COMPREHENSIVE HOME HEALTH AND HOSPICE CARE SUPPORT AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES IN DOUGLAS COUNTY AND SURROUNDING AREAS.

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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 $898,508

Program Service Revenue $5,596,454

Investment Income $855,692

Other Revenue $388,204

TOTAL REVENUE $7,738,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,780,058

Fundraising Expenses $0

Program Expenses $5,111,572

Other Expenses $1,958,309

TOTAL EXPENSES $7,738,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,738,858	$8,454,278	-0.1%
Expenses	$7,738,367	$7,352,046	+0.1%
Net Income	$491	$1,102,232	-1.0%

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

115

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

$149,676

Total Directors

$149,676

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA LEWIS	EX OFFICIO	40.00	Officer Director	$149,676	$0	$149,676
DEBORAH AHLERT-CAFFEY	NURSE	40.00		$125,115	$0	$125,115
PAULA TSUGLIS	NURSE	40.00		$122,001	$0	$122,001
JANICE WHITE	NURSE	40.00		$115,325	$0	$115,325
MICHELLE WATSON	N/A	40.00		$112,337	$0	$112,337
PAMELA MORGAN	DIRECTOR OF FINANCE	40.00		$111,922	$0	$111,922
GARY BEASLEY	Director	0.00	Director	$0	$0	$0
JODI PALMER	Director	0.00	Officer Director	$0	$0	$0
PATRICK BROWN	President	0.00	Officer Director	$0	$0	$0
KARYN DAVIS	Director	0.00	Director	$0	$0	$0
PAUL DAVIS	Director	0.00	Director	$0	$0	$0
DAVID THOMAS	Vice President	0.00	Officer Director	$0	$0	$0
CAITLIN ELMORE	Director	0.00	Director	$0	$0	$0
LORI WINFREY	Secretary	0.00	Director	$0	$0	$0
LINDA JALENAK	Director	0.00	Director	$0	$0	$0
PATRICIA NEIS	Director	0.00	Director	$0	$0	$0
STEVE RAMIREZ	Director	0.00	Director	$0	$0	$0
ALICE BREWER	Treasurer	0.00	Officer Director	$0	$0	$0
NAMI STONE	Director	0.00	Director	$0	$0	$0
WALTER FARRELL	Director	0.00	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	$7,738,858	$7,738,367	$13,694,506	$491
2023	$8,454,278	$7,352,046	$13,725,464	$1,102,232
2022	$5,464,361	$7,132,536	$12,276,566	$-1,668,175
2021	$8,321,358	$6,858,646	$13,803,912	$1,462,712
2020	$9,036,880	$6,916,776	$12,063,488	$2,120,104
2019	$8,773,532	$7,068,919	$9,676,243	$1,704,613
2018	$7,031,574	$6,881,644	$7,911,010	$149,930

DOUGLAS COUNTY VISITING NURSES ASSOCIATION INC