Health Care
(E92)
IRS Verified
DX Registered
990 on File
VISITING NURSING ASSOCIATION OF WESTERN NEW YORK INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100.8M
Total Revenue
$88.4M
Total Expenses
$13.2M
Net Assets
807
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
1.79x
Liability-to-Asset
73.2%
Revenue Diversification
99.6%
Executive Compensation
$535K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100.8M | $88.4M | $13.2M | 80.3% | 807 |
| 2023 | $97.6M | $82.5M | $19.3M | 80.2% | 877 |
| 2022 | $104.1M | $84.1M | $20.2M | 80.2% | 931 |
| 2021 | $111.1M | $84.4M | N/A | — | 856 |
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