VISITING NURSES FOUNDATION (EIN 911467848) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JACKI JEWELL

Phone

3606231560

Tax Period

2022-01-01 to 2022-12-31

VISITING NURSES FOUNDATION, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE FREE OR LOW COST HOSPICE SERVICE.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $142,598

Program Service Revenue $1,018,266

Investment Income $21,236

Other Revenue $9,671

TOTAL REVENUE $1,191,771

Expense Breakdown

Grants Paid $104,502

Salaries & Benefits $809,791

Fundraising Expenses $0

Program Expenses $844,721

Other Expenses $250,526

TOTAL EXPENSES $1,164,819

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,191,771	$1,369,570	-0.1%
Expenses	$1,164,819	$1,114,768	+0.0%
Net Income	$26,952	$254,802	-0.9%

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

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

$125,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE WOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
KASHIF KHAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAVIS WENTWORTH	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANE O'ROURKE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARETTA BOES	DIRECTOR	1.00	Director	$0	$0	$0
JERRY BOES	TREASURER	2.00	Officer Director	$0	$0	$0
TREVOR MOON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MECCA	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY UNZELMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JACKI JEWELL	EXECUTIVE DIRECTOR	40.00	Officer	$125,349	$0	$125,349

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	No data	No data	No data	No data
2022	$1,191,771	$1,164,819	$2,003,669	$26,952
2021	$1,369,570	$1,114,768	$1,802,323	$254,802
2020	$1,182,872	$1,207,116	$1,509,089	$-24,244
2019	$1,106,642	$1,137,624	$1,519,423	$-30,982
2018	$1,090,572	$1,136,415	$1,512,451	$-45,843

VISITING NURSES FOUNDATION