VISITING NURSE ASSOCIATION OF TEXAS

EIN: 750800692 501(c)(3) Health Care

Dallas, TX

Total Revenue
$31,175,516
Total Expenses
$32,825,969
Total Assets
$29,160,475
Net Assets
$22,846,535
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
TX
Principal Officer
Katherine Krause
Phone
2146892679
Tax Period
2022-07-01 to 2023-06-30

VISITING NURSE ASSOCIATION OF TEXAS, founded in 1934, is a mid-sized nonprofit in the Health Care sector that reported $31.2M in total revenue in fiscal year 2022.

Mission

Established in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry and homebound

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,615,458
Program Service Revenue $21,446,186
Investment Income $113,624
Other Revenue $248
TOTAL REVENUE $31,175,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,490,891
Fundraising Expenses $47,295
Program Expenses $29,581,297
Other Expenses $15,335,078
TOTAL EXPENSES $32,825,969

Year-over-Year Comparison

2022 2021 Change
Revenue $31,175,516 $32,393,277 0.0%
Expenses $32,825,969 $31,628,295 +0.0%
Net Income $-1,650,453 $764,982 -3.2%
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

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Governance

Voting Members
31
Independent Members
31
Employees
321
Volunteers
5000

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
4
$0
Total Directors
31
$0
Key Employees
6
$1,716,427
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katherine Krause President & CEO 40
Key Emp Highest
$378,386 $37,922 $416,308
Chris Culak Vice President 5
Key Emp
$0 $47,148 $308,283
Olivia Rogers VP-CNO 40
Key Emp
$254,858 $28,810 $283,668
Thomas Riccardelli VP & General Counsel 40
Key Emp
$264,983 $16,461 $281,444
Carlton Holland VP & CFO 40
Key Emp
$254,022 $16,921 $270,943
Sonia Robinson VP of HR 40
Key Emp
$151,244 $4,537 $155,781
Mathew Craft Board Member 1
Director
$0 $0 $0
Eugenia King Board Chairman 10
Officer Director
$0 $0 $0
Kevin Eden Vice Chairman 5
Officer Director
$0 $0 $0
Andres Villareal Treasurer 5
Officer Director
$0 $0 $0
Chris Simmons Board Member 0
Director
$0 $0 $0
Mike Casey Board Member 0
Director
$0 $0 $0
Bob Krakow Board Member 1
Director
$0 $0 $0
Camisha L Simmons Board Member 1
Director
$0 $0 $0
Cathy Bryan Board Member 1
Director
$0 $0 $0
Julie Clark Board Member 1
Director
$0 $0 $0
Catherine Corrigan Board Member 1
Director
$0 $0 $0
Benjamin Isgur Board Member 1
Director
$0 $0 $0
Kirsten Kerrigan Board Member 1
Director
$0 $0 $0
Louise Marsh Board Member 1
Director
$0 $0 $0
Effie Dennison Board Member 1
Director
$0 $0 $0
Kathleen Gibson Board Member 1
Director
$0 $0 $0
Kelby Hagar Board Member 1
Director
$0 $0 $0
Jordan Brainerd Board Member 1
Director
$0 $0 $0
Liz Beauchamp Board Member 1
Director
$0 $0 $0
Cece Cox Board Member 1
Director
$0 $0 $0
Matthew R Craft Board Member 1
Director
$0 $0 $0
Sally Nicholson Dutter Board Member 1
Director
$0 $0 $0
Christian Evans Board Member 1
Director
$0 $0 $0
Robert L Fine Board Member 1
Director
$0 $0 $0
Elizabeth Gill Board Member 1
Director
$0 $0 $0
Christi Morrow Board Member 1
Director
$0 $0 $0
Frank Noel Board Member 1
Director
$0 $0 $0
Luke Pak Board Member 1
Director
$0 $0 $0
Yesenia Reyes Board Member 1
Director
$0 $0 $0
John Rich Board Member 1
Director
$0 $0 $0
Catherine M Rose Board Member 1
Director
$0 $0 $0
Levi Davis Secretary 2
Officer
$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 No data No data No data No data
2024 No data No data No data No data
2023 $31,175,516 $32,825,969 $29,160,475 $-1,650,453
2022 $32,393,277 $31,628,295 $28,488,467 $764,982
2021 $34,288,991 $33,373,478 $28,294,705 $915,513
2020 $36,626,377 $35,069,146 $26,941,984 $1,557,231
2019 $32,571,737 $28,436,131 $24,924,635 $4,135,606
2018 $24,969,511 $25,857,253 $20,382,237 $-887,742
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