LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION (EIN 951693538) - 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

1947

Legal Domicile

Principal Officer

MAUREEN CORBETT

Phone

8056420239

Tax Period

2024-01-01 to 2024-12-31

LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION, founded in 1947, is a mid-sized nonprofit in the Health Care sector that reported $16.0M in total revenue in fiscal year 2024.

Mission

LIVINGSTON PROVIDES A VARIETY OF HOME HEALTH SERVICES RANGING FROM REHABILITATIVE CARE TO HOSPICE CARE OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO RESIDENTS OF VENTURA COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,168,711

Program Service Revenue $13,399,898

Investment Income $286,244

Other Revenue $1,103,346

TOTAL REVENUE $15,958,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,280,289

Fundraising Expenses $325,891

Program Expenses $11,984,732

Other Expenses $3,484,586

TOTAL EXPENSES $15,764,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,958,199	$15,758,037	+0.0%
Expenses	$15,764,875	$17,915,536	-0.1%
Net Income	$193,324	$-2,157,499	-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

188

Volunteers

194

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

$249,532

Total Directors

Key Employees

$403,759

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA K MCAVOY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
RIC RUFFINELLI	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JURGEN GRAMCKOW	TREASURER	3.00	Officer Director	$0	$0	$0
WILLIAM J KEARNEY	SECRETARY	3.00	Officer Director	$0	$0	$0
MARGO BYRNE	DIRECTOR	3.00	Director	$0	$0	$0
JOAN R ARAUJORNMHSA	DIRECTOR	3.00	Director	$0	$0	$0
BANKS STAPLES PECHT	DIRECTOR	3.00	Director	$0	$0	$0
CALBERT REEVES MD	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT C STREETER IV MD FACHE	DIRECTOR	3.00	Director	$0	$0	$0
ADAM Y THUNELLFACHE	DIRECTOR	3.00	Director	$0	$0	$0
JOHN FANKHAUSER MD	DIRECTOR	3.00	Director	$0	$0	$0
JANE DONLON WATERS	DIRECTOR	3.00	Director	$0	$0	$0
GABRIEL DUARTE	DIRECTOR	3.00	Director	$0	$0	$0
BARRY WOLFMAN	DIRECTOR	3.00	Director	$0	$0	$0
MAUREEN CORBETT	PRESIDENT/CE	40.00	Officer	$229,010	$20,522	$249,532
TERESA PAVAN	PRESIDENT /	0.00		$126,740	$0	$126,740
JAMIE O' BRIEN	VP/CCO	40.00	Key Emp	$186,744	$10,735	$197,479
LANYARD DIAL	CHIEF MEDICA	40.00	Key Emp	$179,085	$27,195	$206,280
JACQUELINE MICHAEL	REGISTERED N	40.00	Highest	$149,734	$12,361	$162,095
DELIA GALLEGOS	DIR OF PAITE	40.00	Highest	$125,904	$25,489	$151,393
AMY SHAFER	MSW SUPERVIS	40.00	Highest	$131,490	$18,692	$150,182
LESLIE DOMKE	REHABILITATI	40.00	Highest	$134,279	$11,400	$145,679
JEANETTE GRAHAM	DIR OF PATIE	40.00	Highest	$141,363	$0	$141,363

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	$15,958,199	$15,764,875	$9,325,665	$193,324
2023	$15,758,037	$17,915,536	$9,608,108	$-2,157,499
2022	$17,132,757	$17,398,738	$10,384,319	$-265,981
2021	$18,553,972	$17,431,503	$10,889,575	$1,122,469
2020	$20,915,120	$17,443,792	$10,167,729	$3,471,328
2019	$16,678,405	$17,404,570	$5,653,639	$-726,165
2018	$17,033,585	$17,866,302	$6,246,525	$-832,717

LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION