Human Services
(P74)
IRS Verified
DX Registered
990 on File
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$559.2M
Total Revenue
$515.0M
Total Expenses
$470.9M
Net Assets
2758
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
10.97x
Liability-to-Asset
13.6%
Revenue Diversification
97.8%
Executive Compensation
$965K
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over 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
|
91.6% | 90.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 44.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $559.2M | $515.0M | $470.9M | 91.6% | 2758 |
| 2023 | $491.9M | $458.6M | $104.1M | 92.3% | 2288 |
| 2022 | $453.3M | $426.0M | $79.3M | 91.5% | 2253 |
| 2021 | $474.4M | $424.9M | N/A | — | 2476 |
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