LOS ALAMOS VISITING NURSE SERVICE INC (EIN 850226142) - 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

1973

Legal Domicile

Phone

5056622525

Tax Period

2023-07-01 to 2024-06-30

LOS ALAMOS VISITING NURSE SERVICE INC, founded in 1973, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

LOS ALAMOS VISITING NURSE SERVICE, INC. IS DEDICATED TO MAINTAINING DELIVERY OF THE HIGHEST QUALITY OF HOME CARE AND HOSPICE SERVICE TO THE RESIDENTS OF LOS ALAMOS COUNTY AND THE NORTHERN NEW MEXICO SERVICE AREA.

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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 $226,718

Program Service Revenue $1,149,270

Investment Income $28,511

Other Revenue $0

TOTAL REVENUE $1,404,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,026,557

Fundraising Expenses $0

Program Expenses $793,902

Other Expenses $446,173

TOTAL EXPENSES $1,472,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,404,499	$1,450,722	0.0%
Expenses	$1,472,730	$1,206,939	+0.2%
Net Income	$-68,231	$243,783	-1.3%

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

Volunteers

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

$121,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK ALLISON	Executive Dir.	40.00	Officer	$121,595	$0	$121,595
MADHAVI GARIMELLA	MEMBER	1.00	Director	$0	$0	$0
JOSE ARELLANO	MEMBER	1.00	Director	$0	$0	$0
LINDA LIGHT	MEMBER	1.00	Director	$0	$0	$0
JENNIFER NEIL	MEMBER	1.00	Officer Director	$0	$0	$0
ANITA BARELA	Member	1.00	Director	$0	$0	$0
Nancy Coombs	President	1.00	Director	$0	$0	$0
AMBER EDKIN	MEMBER	1.00	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	No data	No data	No data	No data
2024	$1,404,499	$1,472,730	$1,447,536	$-68,231
2023	$1,450,722	$1,206,939	$1,429,456	$243,783
2022	$1,125,315	$1,195,194	$1,154,057	$-69,879
2021	$1,354,288	$1,213,932	$1,387,334	$140,356
2020	$1,191,007	$1,260,927	$1,191,199	$-69,920
2019	$1,291,320	$1,291,520	$1,247,580	$-200

LOS ALAMOS VISITING NURSE SERVICE INC