CENTRAL COAST VNA & HOSPICE INC (EIN 941205572) - 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

1951

Legal Domicile

Principal Officer

JANE RUSSO

Phone

8313726668

Tax Period

2023-01-01 to 2023-12-31

CENTRAL COAST VNA & HOSPICE INC, founded in 1951, is a mid-sized nonprofit in the Health Care sector that reported $28.9M in total revenue in fiscal year 2023.

Mission

CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN A CARING, EFFECTIVE, HONORABLE, AND ACCESSIBLE MANNER.

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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 $644,241

Program Service Revenue $28,270,360

Investment Income $3,098

Other Revenue $1,663

TOTAL REVENUE $28,919,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,829,983

Fundraising Expenses $0

Program Expenses $22,716,892

Other Expenses $6,453,368

TOTAL EXPENSES $28,283,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,919,362	$27,917,753	+0.0%
Expenses	$28,283,351	$34,210,303	-0.2%
Net Income	$636,011	$-6,292,550	-1.1%

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

222

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

$523,239

Total Directors

Key Employees

$219,045

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH SOBER	CHAIR	5.00	Officer Director	$0	$0	$0
ALLEN RADNER	VICE CHAIR	17.00	Director	$0	$0	$0
ANDREA ROSENBERG	TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT CLEVELAND	SECRETARY	5.00	Director	$0	$0	$0
MICHAEL MCGIRR	DIRECTOR	2.00	Director	$0	$0	$0
TOM MOTLEY	DIRECTOR	5.00	Director	$0	$0	$0
JANE RUSSO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$308,488	$9,255	$317,743
JENNIFER SJOBLOM	CHIEF OPERATIONS OFFICER	40.00	Officer	$202,692	$2,804	$205,496
SANDY CHAMBERLAIN	CHIEF HUMAN RESOURCES OFFI	40.00	Key Emp	$197,309	$21,736	$219,045
KARL ARANETA	HOSPICE ON CALL RN	40.00	Highest	$170,213	$19,461	$189,674
SARA TOOKER	REGISTERED PHYSICAL THERAPIST	40.00	Highest	$177,529	$25,476	$203,005
RYAN VEREKER	REGISTERED PHYSICAL THERAPIST	40.00	Highest	$175,296	$20,525	$195,821
MAXIMILLIAN PARTIDO	ON CALL RN	40.00	Highest	$228,143	$22,099	$250,242
KRISTINA OLFSON	HOSPICE NURSE PRACTINIONER	40.00	Highest	$174,924	$25,764	$200,688

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	$28,919,362	$28,283,351	$19,910,325	$636,011
2022	$27,917,753	$34,210,303	$20,348,198	$-6,292,550
2021	$32,434,238	$31,912,850	$25,623,763	$521,388
2020	$34,952,339	$33,890,849	$27,446,591	$1,061,490
2019	$30,229,345	$30,078,387	$17,614,552	$150,958
2018	$29,408,420	$29,941,845	$16,504,059	$-533,425

CENTRAL COAST VNA & HOSPICE INC