Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.0M
Total Revenue
$15.8M
Total Expenses
$6.8M
Net Assets
188
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
72.4%
Operating Reserve
5.16x
Liability-to-Asset
27.3%
Revenue Diversification
84.0%
Executive Compensation
$653K
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
|
76.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.4% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.0M | $15.8M | $6.8M | 76.0% | 188 |
| 2023 | $15.8M | $17.9M | $6.5M | 79.2% | 206 |
| 2022 | $17.1M | $17.4M | $8.3M | 82.2% | 207 |
| 2021 | $20.5M | $17.4M | N/A | — | 227 |
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