Health Care
(E70Z)
990 on File
VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.9M
Total Revenue
$12.4M
Total Expenses
$26.6M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
25.72x
Liability-to-Asset
9.0%
Revenue Diversification
82.4%
Executive Compensation
$242K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
92.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 14.0% |
P10P90
|
Top 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
|
25.7 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.9M | $12.4M | $26.6M | 92.5% | 164 |
| 2024 | $12.5M | $15.2M | $28.2M | 93.4% | 186 |
| 2023 | $13.3M | $15.5M | $28.7M | 92.2% | 234 |
| 2022 | $15.1M | $15.2M | $29.8M | 95.9% | 234 |
| 2021 | $16.9M | $17.3M | N/A | — | 259 |
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