Health Care
(E920)
IRS Verified
DX Registered
990 on File
VNA HEALTH
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.4M
Total Revenue
$35.2M
Total Expenses
$-1,295,848
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.44x
Liability-to-Asset
121.2%
Revenue Diversification
84.6%
Executive Compensation
$1.3M
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
|
77.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 14.6% |
P10P90
|
Bottom quarter |
|
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
|
-0.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.4M | $35.2M | $-1,295,848 | 77.6% | 279 |
| 2023 | $28.6M | $32.5M | $-2,485,166 | 75.9% | 282 |
| 2022 | $39.1M | $33.5M | $1.4M | 76.9% | 292 |
| 2021 | $35.9M | $33.2M | N/A | — | 322 |
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