Vanderbilt Home Care Services Inc

EIN: 621404948 501(c)(3)

Nashville, TN

Total Revenue
$14,252,622
Total Expenses
$16,900,632
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TN
Phone
6159360336
Tax Period
2018-07-01 to 2019-04-30

Vanderbilt Home Care Services Inc, founded in 1989, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $16.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

1 OFFICER AND 5 HIGHEST COMPENSATED EMPLOYEES RECEIVED TAX GROSS-UP PAYMENT BENEFITS THAT WERE INCLUDED IN TAXABLE COMPENSATION.

🔒

Trantor Score

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)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,252,382
Investment Income $240
Other Revenue $0
TOTAL REVENUE $14,252,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,041,347
Fundraising Expenses $0
Program Expenses $13,697,798
Other Expenses $2,859,285
TOTAL EXPENSES $16,900,632

Year-over-Year Comparison

2018 2017 Change
Revenue $14,252,622 $15,201,667 -0.1%
Expenses $16,900,632 $18,413,654 -0.1%
Net Income $-2,648,010 $-3,211,987 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
7
Independent Members
1
Employees
398
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
$623,321
Total Directors
7
$3,542,233
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director 0.1
Director
$0 $0 $0
N/A Director 0.1
Director
$0 $176,625 $1,289,507
N/A Director 0.1
Director
$0 $20,088 $352,790
N/A Director 0.1
Director
$0 $31,174 $832,629
N/A Director 0.1
Director
$0 $43,051 $356,032
N/A Director 0.1
Director
$0 $29,391 $256,917
N/A Chair/Director 0.1
Director
$0 $25,380 $454,358
N/A President 40.0
Officer
$174,654 $20,166 $194,820
N/A Treasurer 3.0
Officer
$0 $30,153 $222,710
N/A Secretary 40.0
Officer
$176,112 $29,679 $205,791
N/A Manager 40.0
Highest
$109,442 $27,184 $136,626
N/A Physical Therapist 40.0
Highest
$151,368 $21,298 $172,666
N/A Physical Therapist 40.0
Highest
$136,935 $4,381 $141,316
N/A Physical Therapist 40.0
Highest
$130,016 $20,706 $150,722
N/A Registered Nurse 40.0
Highest
$104,238 $20,606 $124,844
N/A Former President 0.0
$0 $25,364 $319,395
N/A Former Vice President 0.0
$0 $12,377 $102,141
N/A Former Treasurer 0.0
$0 $17,360 $263,743
N/A Former Treasurer 0.0
$0 $20,019 $581,691
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
2019 $14,252,622 $16,900,632 No data $-2,648,010
2018 $15,201,667 $18,413,654 $2,863,009 $-3,211,987
Explore More Nonprofits
→Top 100 Nonprofits in Tennessee →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Vanderbilt Home Care Services Inc with other nonprofits in Tennessee and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.