NORTHWEST COLORADO VISITING NURSE ASSOCIATION (EIN 840564998) - 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

1964

Legal Domicile

Phone

9708791632

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST COLORADO VISITING NURSE ASSOCIATION, founded in 1964, is a mid-sized nonprofit in the Health Care sector that reported $15.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND COMMUNITY WELLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,856,335

Program Service Revenue $7,733,342

Investment Income $29,472

Other Revenue $154,594

TOTAL REVENUE $15,773,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,527,460

Fundraising Expenses $27,121

Program Expenses $12,208,969

Other Expenses $5,263,158

TOTAL EXPENSES $15,790,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,773,743	$13,651,871	+0.2%
Expenses	$15,790,618	$14,785,967	+0.1%
Net Income	$-16,875	$-1,134,096	-1.0%

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

207

Volunteers

125

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

$534,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CHIEF OPERATING OFFICER (END 12/23)	40.0	Officer	$117,923	$3,887	$121,810
N/A	CFO	40.0	Officer	$115,255	$14,901	$130,156
N/A	CHIEF OPERATING OFFICER (END 5/23)	40.0	Officer	$65,889	$2,155	$68,044
N/A	CEO	40.0	Officer	$193,844	$20,439	$214,283
N/A	ASSISTANT MEDICAL DIRECTOR	32.0	Highest	$141,931	$18,886	$160,817
N/A	PHYSICIAN	32.0	Highest	$137,858	$46,758	$184,616
N/A	MEDICAL DIRECTOR	32.0	Highest	$171,396	$26,795	$198,191
N/A	DENTAL DIRECTOR	40.0	Highest	$180,659	$19,389	$200,048
N/A	NURSE PRACTITIONER	40.0	Highest	$140,111	$16,913	$157,024

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
2024	No data	No data	No data	No data
2023	$15,773,743	$15,790,618	$16,042,669	$-16,875
2022	$13,651,871	$14,785,967	$13,411,332	$-1,134,096
2021	$15,168,766	$12,676,536	$13,619,558	$2,492,230
2020	$14,805,500	$13,033,845	$11,116,869	$1,771,655
2019	$12,696,312	$12,825,764	$9,284,205	$-129,452
2018	$13,338,386	$13,430,015	$9,452,274	$-91,629

NORTHWEST COLORADO VISITING NURSE ASSOCIATION