MEDSTAR HEALTH VISITING NURSE ASSOCIATION INC (EIN 530196597) - 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

1900

Legal Domicile

Principal Officer

TRACI ANDERSON

Phone

3019313100

Tax Period

2024-07-01 to 2025-06-30

MEDSTAR HEALTH VISITING NURSE ASSOCIATION INC, founded in 1900, is a mid-sized nonprofit that reported $69.5M in total revenue in fiscal year 2024.

Mission

VNA PROVIDES PERSONALIZED HOME HEALTH CARE FOR HOMEBOUND PATIENTS. ITS MISSION IS TO MAKE A POSITIVE IMPACT IN PEOPLE'S LIVES BY PROVIDING HEALTH CARE IN THE HOME & COMMUNITY.

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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 $0

Program Service Revenue $69,440,207

Investment Income $18,125

Other Revenue $54,278

TOTAL REVENUE $69,512,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,965,284

Fundraising Expenses $0

Program Expenses $73,301,548

Other Expenses $31,336,264

TOTAL EXPENSES $73,301,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,512,610	$65,217,525	+0.1%
Expenses	$73,301,548	$69,352,908	+0.1%
Net Income	$-3,788,938	$-4,135,383	-0.1%

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

N/A

Employees

499

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

$3,259,994

Total Directors

$5,742,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY CHAMBERS	DIRECTOR/CHAIR	1.00	Officer Director	$0	$63,528	$1,859,893
JEFFREY MATTON	DIRECTOR	1.00	Director	$0	$62,705	$1,536,083
TRACI ANDERSON	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$26,629	$813,760
MARK MEGINNIS	TREASURER/DIRECTOR	1.00	Officer Director	$0	$54,915	$586,341
LYNNMARIE VERZINO	DIRECTOR	1.00	Director	$0	$30,537	$946,914
MARLON CATEQUISTA	PT HOMECARE CLINICIAN PV	40.00	Highest	$178,425	$29,939	$208,364
CRISANTO GUILLERMO	PT HOMECARE CLINICAL LEAD PV	40.00	Highest	$167,168	$23,947	$191,115
JOSE BARBOSA	PT HOMECARE CLINICAL LEAD PV	40.00	Highest	$173,447	$25,493	$198,940
NATHANIEL OWOADE	PT HOMECARE CLINICAL LEAD PV	40.00	Highest	$169,574	$25,077	$194,651
VIJAYKUMAR KAPSE	OT HOMECARE CLINICIAN	40.00	Highest	$166,646	$24,171	$190,817

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
2025	$69,512,610	$73,301,548	$13,410,170	$-3,788,938
2024	$65,217,525	$69,352,908	$14,777,556	$-4,135,383
2023	$61,269,484	$64,785,663	$13,552,998	$-3,516,179
2022	$64,998,356	$64,078,765	$14,758,318	$919,591
2021	$65,752,660	$63,997,963	$16,181,424	$1,754,697
2020	$61,134,789	$59,043,298	$13,311,266	$2,091,491
2019	$57,214,724	$58,240,180	$11,628,364	$-1,025,456

MEDSTAR HEALTH VISITING NURSE ASSOCIATION INC