Health Care
(E01)
IRS Verified
DX Registered
990 on File
VNA HEALTH GROUP OF NEW JERSEY LLC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$141.3M
Total Revenue
$133.1M
Total Expenses
$125.2M
Net Assets
1205
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
11.29x
Liability-to-Asset
13.6%
Revenue Diversification
97.5%
Executive Compensation
$403K
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
71.4% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $141.3M | $133.1M | $125.2M | 71.4% | 1205 |
| 2022 | $145.5M | $134.8M | $124.5M | 72.5% | 1217 |
| 2021 | $153.1M | $136.4M | N/A | — | 1278 |
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