Civic Intelligence

Stratford Visiting Nurse Association Inc

EIN 06-0646943 • 501(c)3 • Stratford, CT

Profile

The stratford vna is committed to providing high quality, comprehensive health services to patients confined to their homes, including all aspects of preventive and restorative community health services.

88 Ryders LaneStratford, CT 06614

www.stratfordvna.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$285,705

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,817,201

Up $316,250 (+5.7%) from 2023

Liabilities

Up

$2,343,856

Up $395,969 (+20%) from 2023

Net Assets

Down

$3,473,345

Down $79,719 (-2.2%) from 2023

Revenue

Up

$9,748,187

Up $469,518 (+5.1%) from 2023

Expenses

Up

$9,801,588

Up $624,137 (+6.8%) from 2023

Net Income

Down

-$53,401

Down $154,619 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,211,119Liabilities 2010: $840,523Net Assets 2010: $2,370,5962010Assets 2011: $3,443,023Liabilities 2011: $684,885Net Assets 2011: $2,758,1382011Assets 2012: $3,318,185Liabilities 2012: $673,444Net Assets 2012: $2,644,7412012Assets 2013: $3,487,438Liabilities 2013: $754,387Net Assets 2013: $2,733,0512013Assets 2014: $3,827,306Liabilities 2014: $947,951Net Assets 2014: $2,879,3552014Assets 2015: $3,595,054Liabilities 2015: $915,580Net Assets 2015: $2,679,4742015Assets 2016: $3,480,363Liabilities 2016: $1,018,533Net Assets 2016: $2,461,8302016Assets 2017: $4,478,146Liabilities 2017: $1,912,607Net Assets 2017: $2,565,5392017Assets 2018: $5,018,403Liabilities 2018: $2,781,674Net Assets 2018: $2,236,7292018Assets 2019: $4,682,481Liabilities 2019: $2,648,375Net Assets 2019: $2,034,1062019Assets 2020: $5,103,776Liabilities 2020: $3,438,489Net Assets 2020: $1,665,2872020Assets 2021: $5,931,864Liabilities 2021: $2,502,688Net Assets 2021: $3,429,1762021Assets 2022: $5,442,018Liabilities 2022: $2,025,129Net Assets 2022: $3,416,8892022Assets 2023: $5,500,951Liabilities 2023: $1,947,887Net Assets 2023: $3,553,0642023Assets 2024: $5,817,201Liabilities 2024: $2,343,856Net Assets 2024: $3,473,3452024

Highlighted filing

2024

Assets$5,817,201
Liabilities$2,343,856
Net Assets$3,473,345

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,796,4502010Revenue 2011: $6,421,376Expenses 2011: $6,213,866Net Income 2011: $207,5102011Expenses 2012: $6,267,4422012Revenue 2013: $6,510,556Expenses 2013: $6,480,844Net Income 2013: $29,7122013Revenue 2014: $7,291,928Expenses 2014: $7,264,905Net Income 2014: $27,0232014Revenue 2015: $7,377,534Expenses 2015: $7,482,466Net Income 2015: -$104,9322015Revenue 2016: $7,486,840Expenses 2016: $7,664,821Net Income 2016: -$177,9812016Revenue 2017: $7,786,463Expenses 2017: $7,665,157Net Income 2017: $121,3062017Revenue 2018: $7,364,284Expenses 2018: $7,695,527Net Income 2018: -$331,2432018Revenue 2019: $7,196,109Expenses 2019: $7,433,065Net Income 2019: -$236,9562019Revenue 2020: $7,232,638Expenses 2020: $7,481,392Net Income 2020: -$248,7542020Revenue 2021: $9,452,966Expenses 2021: $7,767,927Net Income 2021: $1,685,0392021Revenue 2022: $8,515,475Expenses 2022: $8,453,628Net Income 2022: $61,8472022Revenue 2023: $9,278,669Expenses 2023: $9,177,451Net Income 2023: $101,2182023Revenue 2024: $9,748,187Expenses 2024: $9,801,588Net Income 2024: -$53,4012024

Highlighted filing

2024

Revenue$9,748,187
Expenses$9,801,588
Net Income-$53,401

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.34$3.47$9.75$9.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.95$3.55$9.28$9.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.44$2.03$3.42$8.52$8.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.93$2.50$3.43$9.45$7.77$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.44$1.67$7.23$7.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.68$2.65$2.03$7.20$7.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.02$2.78$2.24$7.36$7.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.91$2.57$7.79$7.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.02$2.46$7.49$7.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.92$2.68$7.38$7.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.95$2.88$7.29$7.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.75$2.73$6.51$6.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.67$2.64$6.27
2011Summary only. Only limited summary data is available for this year.$3.44$0.68$2.76$6.42$6.21$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.84$2.37$5.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits