Health Care
(E90)
IRS Verified
DX Registered
990 on File
SOUTHCOAST VISITING NURSE ASSOCIATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47.0M
Total Revenue
$45.7M
Total Expenses
$23.5M
Net Assets
385
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
466.5%
Operating Reserve
6.18x
Liability-to-Asset
24.9%
Revenue Diversification
97.4%
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
|
82.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
466.5% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47.0M | $45.7M | $23.5M | 82.2% | 385 |
| 2023 | $43.4M | $42.5M | $20.6M | 81.1% | 411 |
| 2022 | $40.6M | $39.5M | $18.8M | 84.4% | 434 |
| 2021 | $42.7M | $41.9M | N/A | — | 423 |
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