SHRIVER NURSING SERVICES INC

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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

2002

Legal Domicile

Principal Officer

CAROLYN BRENNAN

Phone

5084750493

Tax Period

2024-07-01 to 2025-06-30

SHRIVER NURSING SERVICES INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $17.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 25% operating margin.

Mission

TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED.

Program Service Accomplishments

Program 1

Expenses: $10,933,524

HOME HEALTH SERVICES WERE PROVIDED TO APPROXIMATELY 74 INDIVIDUALS DURING THE FISCAL YEAR. BY THE END OF THE YEAR, APPROXIMATELY 2,900 HOURS PER WEEK OF NURSING SERVICES WERE PROVIDED. IN ADDITION...

HOME HEALTH SERVICES WERE PROVIDED TO APPROXIMATELY 74 INDIVIDUALS DURING THE FISCAL YEAR. BY THE END OF THE YEAR, APPROXIMATELY 2,900 HOURS PER WEEK OF NURSING SERVICES WERE PROVIDED. IN ADDITION, TRAINING AND EDUCATION WERE PROVIDED TO FAMILIES, CLINICIANS, AND OTHER STAKEHOLDERS IN THE PATIENTS' LIVES.

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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 $14,230,360

Investment Income $323,471

Other Revenue $2,682,856

TOTAL REVENUE $17,236,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,955,682

Fundraising Expenses $0

Program Expenses $10,933,524

Other Expenses $911,692

TOTAL EXPENSES $12,867,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,236,687	$11,903,545	+0.4%
Expenses	$12,867,374	$10,998,258	+0.2%
Net Income	$4,369,313	$905,287	+3.8%

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

172

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

$325,440

Total Directors

$325,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN BRENNAN	TREASURER	40.00	Officer Director	$239,884	$41,148	$281,032
JULIE KHOURIE	NURSE STAFF	40.00	Highest	$237,852	$19,583	$257,435
MARIE HARDY	NURSE STAFF	40.00	Highest	$158,038	$41,270	$199,308
CARYL ANDRADE	NURSE STAFF	40.00	Highest	$187,955	$0	$187,955
ANDREA HOWE	NURSE STAFF	40.00	Highest	$131,811	$37,417	$169,228
MONICA BANKS	NURSE STAFF	40.00	Highest	$159,343	$0	$159,343
ANDRE BLANCHET	PRESIDENT	2.00	Officer Director	$44,408	$0	$44,408
DAVID COULTER	DIRECTOR	2.00	Director	$300	$0	$300
DANIEL KALUS	CLERK	2.00	Officer Director	$0	$0	$0
PATRICIA LUCE	CLERK	2.00	Officer Director	$0	$0	$0
JACQUES PELLETIER	DIRECTOR	2.00	Director	$0	$0	$0
STEFFANI SANTIAGO	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH VALERIO	DIRECTOR	2.00	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
2025	$17,236,687	$12,867,374	$15,388,593	$4,369,313
2024	$11,903,545	$10,998,258	$10,510,508	$905,287
2023	$12,010,926	$10,319,437	$9,660,353	$1,691,489
2022	$11,112,348	$10,868,084	$7,911,594	$244,264
2021	$11,139,069	$8,845,468	$7,510,261	$2,293,601
2020	$10,461,883	$10,064,659	$7,190,132	$397,224
2019	$10,211,341	$9,916,915	$4,787,079	$294,426
2018	$9,622,035	$10,129,168	$4,482,601	$-507,133