Civic Intelligence

Visiting Nurse Association of Southeastern Connecticut Inc

EIN 06-0646616 • 501(c)3 • Waterford, CT

View Organization Page

Profile

To provide and administer a comprehensive multidisciplinary, therapeutic and public health nursing program primarily to residents of the southeastern connecticut area regardless of ability to pay.

403 North Frontage RoadWaterford, CT 06385

www.vnasc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$978,076

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$30,672,039

Down $158,299 (-0.5%) from 2023

Liabilities

Up

$2,519,378

Up $421,168 (+20%) from 2023

Net Assets

Down

$28,152,661

Down $579,467 (-2.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$12,455,639

Down $830,588 (-6.3%) from 2023

Expenses

Down

$15,174,871

Down $309,207 (-2.0%) from 2023

Net Income

Down

-$2,719,232

Down $521,381 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $16,182,105Liabilities 2011: $1,594,920Net Assets 2011: $14,587,1852011Assets 2012: $16,783,939Liabilities 2012: $1,735,052Net Assets 2012: $15,048,8872012Assets 2013: $18,372,801Liabilities 2013: $1,830,539Net Assets 2013: $16,542,2622013Assets 2014: $20,659,633Liabilities 2014: $2,004,005Net Assets 2014: $18,655,6282014Assets 2015: $22,014,717Liabilities 2015: $2,127,794Net Assets 2015: $19,886,9232015Assets 2016: $23,263,388Liabilities 2016: $1,856,585Net Assets 2016: $21,406,8032016Assets 2017: $28,787,912Liabilities 2017: $1,650,414Net Assets 2017: $27,137,4982017Assets 2018: $31,109,082Liabilities 2018: $1,858,063Net Assets 2018: $29,251,0192018Assets 2019: $31,458,657Liabilities 2019: $2,099,623Net Assets 2019: $29,359,0342019Assets 2020: $35,601,025Liabilities 2020: $6,821,207Net Assets 2020: $28,779,8182020Assets 2021: $38,499,995Liabilities 2021: $4,630,799Net Assets 2021: $33,869,1962021Assets 2022: $32,547,027Liabilities 2022: $2,794,883Net Assets 2022: $29,752,1442022Assets 2023: $30,830,338Liabilities 2023: $2,098,210Net Assets 2023: $28,732,1282023Assets 2024: $30,672,039Liabilities 2024: $2,519,378Net Assets 2024: $28,152,6612024

Highlighted filing

2024

Assets$30,672,039
Liabilities$2,519,378
Net Assets$28,152,661
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,729,0072011Expenses 2012: $14,490,0892012Revenue 2013: $15,695,103Expenses 2013: $14,686,202Net Income 2013: $1,008,9012013Revenue 2014: $16,935,636Expenses 2014: $15,392,728Net Income 2014: $1,542,9082014Revenue 2015: $17,838,442Expenses 2015: $15,930,219Net Income 2015: $1,908,2232015Revenue 2016: $17,224,319Expenses 2016: $16,269,199Net Income 2016: $955,1202016Revenue 2017: $18,815,772Expenses 2017: $17,048,639Net Income 2017: $1,767,1332017Revenue 2018: $23,817,298Expenses 2018: $18,228,753Net Income 2018: $5,588,5452018Revenue 2019: $18,494,758Expenses 2019: $18,279,867Net Income 2019: $214,8912019Revenue 2020: $17,245,104Expenses 2020: $18,620,203Net Income 2020: -$1,375,0992020Revenue 2021: $16,861,051Expenses 2021: $17,340,593Net Income 2021: -$479,5422021Revenue 2022: $15,127,094Expenses 2022: $15,203,845Net Income 2022: -$76,7512022Revenue 2023: $13,286,227Expenses 2023: $15,484,078Net Income 2023: -$2,197,8512023Revenue 2024: $12,455,639Expenses 2024: $15,174,871Net Income 2024: -$2,719,2322024

Highlighted filing

2024

Revenue$12,455,639
Expenses$15,174,871
Net Income-$2,719,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,672,039
Liabilities
$2,519,378
Net assets
$28,152,661
Revenue
$12,455,639
Expenses
$15,174,871
Net income
-$2,719,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$2.52$28.2$12.5$15.2$2.72
2023Detailed filing. Detailed filing data is available for this year.$30.8$2.10$28.7$13.3$15.5$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$2.79$29.8$15.1$15.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$4.63$33.9$16.9$17.3$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$6.82$28.8$17.2$18.6$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$2.10$29.4$18.5$18.3$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$1.86$29.3$23.8$18.2$5.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.65$27.1$18.8$17.0$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$1.86$21.4$17.2$16.3$0.96
2015Detailed filing. Detailed filing data is available for this year.$22.0$2.13$19.9$17.8$15.9$1.91
2014Detailed filing. Detailed filing data is available for this year.$20.7$2.00$18.7$16.9$15.4$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.83$16.5$15.7$14.7$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.74$15.0$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.59$14.6$14.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits