Civic Intelligence

Visiting Nurse Association of Butler County Inc

EIN 23-7040715 • 501(c)3 • Butler, PA

Profile

When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.

154 Hindman RoadButler, PA 16001

www.vna.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$464,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,570,395

Down $1,892,006 (-42%) from 2023

Liabilities

Down

$1,526,745

Down $1,203,081 (-44%) from 2023

Net Assets

Down

$1,043,650

Down $688,925 (-40%) from 2023

Revenue

Down

$7,074,571

Down $566,583 (-7.4%) from 2023

Expenses

Down

$7,763,496

Down $528,559 (-6.4%) from 2023

Net Income

Down

-$688,925

Down $38,024 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,216,784Liabilities 2010: $3,427,604Net Assets 2010: -$1,210,8202010Assets 2011: $4,548,336Liabilities 2011: $6,601,691Net Assets 2011: -$2,053,3552011Assets 2012: $14,586,212Liabilities 2012: $10,237,556Net Assets 2012: $4,348,6562012Assets 2014: $13,248,679Liabilities 2014: $9,807,965Net Assets 2014: $3,440,7142014Assets 2015: $13,592,387Liabilities 2015: $9,916,699Net Assets 2015: $3,675,6882015Assets 2016: $10,073,827Liabilities 2016: $6,216,585Net Assets 2016: $3,857,2422016Assets 2017: $9,606,580Liabilities 2017: $6,809,662Net Assets 2017: $2,796,9182017Assets 2018: $9,113,766Liabilities 2018: $5,864,632Net Assets 2018: $3,249,1342018Assets 2019: $6,718,726Liabilities 2019: $3,290,666Net Assets 2019: $3,428,0602019Assets 2020: $6,059,236Liabilities 2020: $2,860,076Net Assets 2020: $3,199,1602020Assets 2021: $5,200,224Liabilities 2021: $2,538,687Net Assets 2021: $2,661,5372021Assets 2022: $5,126,222Liabilities 2022: $2,742,746Net Assets 2022: $2,383,4762022Assets 2023: $4,462,401Liabilities 2023: $2,729,826Net Assets 2023: $1,732,5752023Assets 2024: $2,570,395Liabilities 2024: $1,526,745Net Assets 2024: $1,043,6502024

Highlighted filing

2024

Assets$2,570,395
Liabilities$1,526,745
Net Assets$1,043,650

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,883,9832010Expenses 2011: $11,742,5202011Expenses 2012: $13,551,6992012Revenue 2014: $13,832,344Expenses 2014: $13,680,688Net Income 2014: $151,6562014Revenue 2015: $14,963,316Expenses 2015: $14,728,342Net Income 2015: $234,9742015Revenue 2016: $13,519,550Expenses 2016: $13,351,579Net Income 2016: $167,9712016Revenue 2017: $11,333,512Expenses 2017: $12,433,085Net Income 2017: -$1,099,5732017Revenue 2018: $11,156,574Expenses 2018: $11,141,438Net Income 2018: $15,1362018Revenue 2019: $10,124,968Expenses 2019: $10,082,063Net Income 2019: $42,9052019Revenue 2020: $9,286,152Expenses 2020: $9,515,052Net Income 2020: -$228,9002020Revenue 2021: $9,205,774Expenses 2021: $9,743,397Net Income 2021: -$537,6232021Revenue 2022: $8,305,391Expenses 2022: $8,583,452Net Income 2022: -$278,0612022Revenue 2023: $7,641,154Expenses 2023: $8,292,055Net Income 2023: -$650,9012023Revenue 2024: $7,074,571Expenses 2024: $7,763,496Net Income 2024: -$688,9252024

Highlighted filing

2024

Revenue$7,074,571
Expenses$7,763,496
Net Income-$688,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.53$1.04$7.07$7.76$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.73$1.73$7.64$8.29$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.74$2.38$8.31$8.58$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.54$2.66$9.21$9.74$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.86$3.20$9.29$9.52$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.29$3.43$10.1$10.1$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$5.86$3.25$11.2$11.1$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.81$2.80$11.3$12.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.22$3.86$13.5$13.4$0.17
2015Detailed filing. Detailed filing data is available for this year.$13.6$9.92$3.68$15.0$14.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.2$9.81$3.44$13.8$13.7$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$10.2$4.35$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$6.60$2.05$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$3.43$1.21$10.9