Vero Beach, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)VNA Hospice of Indian River County Inc, founded in 1982, is a mid-sized nonprofit that reported $19.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $18.4M left a modest 7% surplus.
To provide compassionate, innovative care of the highest quality, setting the standard for patients and caregivers needing hospice services.
Provide care to the terminally ill and their families including nursing, therapy, bereavement, social services as well as a chaplain. The organization also operates a twelve bed inpatient hospice...
Provide care to the terminally ill and their families including nursing, therapy, bereavement, social services as well as a chaplain. The organization also operates a twelve bed inpatient hospice house.
During the year ended September 30, 2024, unpaid volunteers contributed more than 16,900 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based...
During the year ended September 30, 2024, unpaid volunteers contributed more than 16,900 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $33.49/hr. In 2024 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $567,000. A total of 21,130 hours of volunteer services valued at $707,600 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $19,740,764 | $17,544,510 | +0.1% |
| Expenses | $18,355,704 | $17,353,748 | +0.1% |
| Net Income | $1,385,060 | $190,762 | +6.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Donald E Nickelson | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike P McGee | Vice Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara Pearce | Treasurer/Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marta Schneider | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Susan P Rodgers | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eva Gurley | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Stengel | Ex-Officio | 1.00 |
Director
|
$0 | $0 | $0 |
| Lundy Fields | President/CEO | 10.00 |
Officer
Director
|
$0 | $30,847 | $290,350 |
| Daniel Bach | CFO | 10.00 |
Officer
|
$0 | $28,016 | $225,961 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $19,740,764 | $18,355,704 | $23,096,971 | $1,385,060 |
| 2023 | $17,544,510 | $17,353,748 | $17,421,177 | $190,762 |
| 2022 | $17,007,535 | $16,682,544 | $12,782,783 | $324,991 |
| 2021 | $15,330,911 | $13,881,592 | $12,034,382 | $1,449,319 |
| 2020 | $15,030,335 | $13,242,733 | $10,673,407 | $1,787,602 |
| 2019 | $13,722,223 | $12,369,275 | $8,398,262 | $1,352,948 |
| 2018 | $12,641,894 | $12,222,600 | $7,154,444 | $419,294 |
Compare VNA Hospice of Indian River County Inc with other nonprofits in Florida and across the country.