Health Care
(E30)
IRS Verified
DX Registered
990 on File
V N A CORPORATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.7M
Total Revenue
$16.1M
Total Expenses
$3.4M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
2.50x
Liability-to-Asset
48.6%
Revenue Diversification
97.2%
Executive Compensation
$1.0M
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
|
81.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 14.6% |
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
|
2.5 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.6% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.7M | $16.1M | $3.4M | 81.8% | 152 |
| 2023 | $12.8M | $17.4M | $3.4M | 80.8% | 182 |
| 2022 | $13.6M | $15.9M | $2.2M | 80.7% | 182 |
| 2021 | $14.5M | $15.6M | N/A | — | 171 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.