Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
SOUTHWESTERN ILLINOIS VISITING NURSE ASSOCIATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.0M
Total Revenue
$7.2M
Total Expenses
$7.2M
Net Assets
108
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
11.98x
Liability-to-Asset
5.7%
Revenue Diversification
95.3%
Executive Compensation
$165K
Compared with Peers
FY 2025
Compared with 1,311 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
|
78.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 12.1% |
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
|
12.0 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.0M | $7.2M | $7.2M | 78.5% | 108 |
| 2024 | $5.3M | $7.0M | $6.8M | 84.5% | 116 |
| 2023 | $6.7M | $6.8M | $6.6M | 78.8% | 116 |
| 2022 | $6.9M | $6.7M | $6.0M | 82.5% | 122 |
| 2021 | $7.7M | $6.8M | N/A | — | 112 |
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