Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
VISITING NURSE HEALTH SERVICES
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.5M
Total Revenue
$5.1M
Total Expenses
$-1,369,100
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.23x
Liability-to-Asset
226.6%
Revenue Diversification
51.8%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
99.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 11.6% |
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
|
-3.2 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
226.6% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $5.1M | $-1,369,100 | 99.1% | 102 |
| 2023 | $3.4M | $4.4M | $217K | 99.4% | 106 |
| 2022 | $4.8M | $4.5M | $1.2M | 99.5% | 107 |
| 2021 | $5.7M | $5.0M | N/A | — | 139 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.