Health Care
(E90Z)
IRS Verified
DX Registered
990 on File
HOLYOKE VISITING NURSE ASSOCIATION INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$8.4M
Total Expenses
$-2,545,723
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
-3.64x
Liability-to-Asset
165.8%
Revenue Diversification
98.7%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
84.8% | 84.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.9% |
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
|
-3.6 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
165.8% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 90.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $8.4M | $-2,545,723 | 84.8% | 79 |
| 2024 | $6.9M | $7.5M | $-2,482,900 | 82.8% | 74 |
| 2023 | $5.6M | $6.5M | $-2,104,001 | 72.2% | 69 |
| 2022 | $4.5M | $5.3M | $-1,230,551 | 71.2% | 86 |
| 2021 | $6.7M | $7.2M | N/A | — | 96 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.