Visiting Nurse Association Of Staten Island Inc
Visiting Nurse Association Of Staten Island Inc faces severe financial decline with revenue plummeting and expenses consistently exceeding income.
EIN: 133272923 · Staten Island, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $377K |
| Total Expenses | $168K |
| Program Spending | 70% |
| Net Assets | $3.3M |
| Transparency Score | 40/100 |
Is Visiting Nurse Association Of Staten Island Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Visiting Nurse Association Of Staten Island Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Visiting Nurse Association Of Staten Island Inc
Visiting Nurse Association Of Staten Island Inc (EIN: 133272923) is a nonprofit organization based in Staten Island, NY. The organization reported total revenue of $377K and total assets of $4.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Visiting Nurse Association Of Staten Island Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Visiting Nurse Association Of Staten Island Inc is a small nonprofit that has been operating for 39 years, with 10 years of IRS 990 filings on record (2011–2020). Revenue has grown at a compound annual rate of -39.0%.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
| Total Revenue | $8K |
| Total Expenses | $168K |
| Surplus / Deficit | $-159,770 |
| Total Assets | $4.3M |
| Total Liabilities | $1.0M |
| Net Assets | $3.3M |
| Operating Margin | -1914.3% |
| Debt-to-Asset Ratio | 23.3% |
| Months of Reserves | 307.6 months |
Financial Health Grade: B
In 2020, Visiting Nurse Association Of Staten Island Inc reported a deficit of $160K with expenses exceeding revenue, holds 307.6 months of operating reserves (strong position), has a debt-to-asset ratio of 23.3% (moderate leverage).
Financial Trends
Over 10 years of filings (2011–2020), Visiting Nurse Association Of Staten Island Inc's revenue has declined at a compound annual growth rate (CAGR) of -39.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2020 | -95.8% | -40.0% | -1.5% |
| 2019 | -83.8% | -49.1% | -35.4% |
| 2018 | -3.9% | +22.0% | -27.3% |
| 2017 | +38.5% | +57.9% | -4.3% |
| 2016 | +12.4% | +1.2% | -8.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1987 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Visiting Nurse Association Of Staten Island Inc with a Mission Score of 40 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Visiting Nurse Association Of Staten Island Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $160K, with expenses exceeding revenue.
- Debt-to-asset ratio: 23.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting either a fully volunteer executive leadership or that executive salaries are categorized differently, which enhances transparency regarding direct executive pay.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Visiting Nurse Association Of Staten Island Inc's IRS 990 filings:
- Drastic and consistent decline in revenue from $1,687,242 in 2013 to $8,346 in 2020.
- Expenses consistently exceeding revenue in recent years (e.g., $168,116 expenses vs. $8,346 revenue in 2020).
- Significant reduction in total assets from $11,989,185 in 2014 to $4,309,903 in 2020, indicating reliance on reserves.
- Increasing liabilities in recent periods, reaching $1,003,099 in 2020, suggesting growing financial obligations.
Strengths
The following positive indicators were identified for Visiting Nurse Association Of Staten Island Inc:
- No reported officer compensation across all filings, indicating a commitment to directing funds away from executive salaries.
- Maintains substantial assets of $4,309,903 as of 2020, providing some financial cushion despite recent declines.
Frequently Asked Questions about Visiting Nurse Association Of Staten Island Inc
Is Visiting Nurse Association Of Staten Island Inc a legitimate charity?
Visiting Nurse Association Of Staten Island Inc (EIN: 133272923) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 40/100. It has 10 years of IRS 990 filings on record. Total revenue: $377K. 4 red flags identified. 2 strengths noted. Financial health grade: B.
How does Visiting Nurse Association Of Staten Island Inc spend its money?
Visiting Nurse Association Of Staten Island Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Visiting Nurse Association Of Staten Island Inc tax-deductible?
Visiting Nurse Association Of Staten Island Inc is registered as a tax-exempt nonprofit (EIN: 133272923). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Visiting Nurse Association Of Staten Island Inc's spending goes to programs?
Visiting Nurse Association Of Staten Island Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Visiting Nurse Association Of Staten Island Inc located?
Visiting Nurse Association Of Staten Island Inc is headquartered in Staten Island, New York and files with the IRS under EIN 133272923.
How many years of IRS 990 filings does Visiting Nurse Association Of Staten Island Inc have?
Visiting Nurse Association Of Staten Island Inc has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $377K in total revenue.
Why has the organization's revenue decreased so dramatically from $1,687,242 in 2013 to $8,346 in 2020?
The provided data does not specify the reasons for the drastic revenue decline, but it is a critical area for further investigation to understand the organization's operational changes or challenges.
How is the organization covering its expenses when revenue is significantly lower, such as $8,346 in revenue against $168,116 in expenses in 2020?
The organization appears to be drawing down on its assets, which have decreased from $11,989,185 in 2014 to $4,309,903 in 2020, and potentially increasing liabilities to cover operational shortfalls.
What specific programs is the Visiting Nurse Association Of Staten Island Inc currently operating given its significantly reduced revenue?
The provided IRS 990 summary data does not detail specific program activities or their scale, making it difficult to assess the current scope of services.
Filing History
IRS 990 filing history for Visiting Nurse Association Of Staten Island Inc showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2020), Visiting Nurse Association Of Staten Island Inc's revenue has declined by 98.8%, moving from $718K to $8K. Total assets decreased by 54% over the same period, from $9.4M to $4.3M. Total functional expenses fell by 47%, from $317K to $168K. In its most recent filing year (2020), Visiting Nurse Association Of Staten Island Inc reported a deficit of $160K, with expenses exceeding revenue. The organization holds $1.0M in liabilities against $4.3M in assets (debt-to-asset ratio: 23.3%), resulting in net assets of $3.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2020 | $8K | $168K | $4.3M | $1.0M | — | — |
| 2019 | $199K | $280K | $4.4M | $965K | — | View 990 |
| 2018 | $1.2M | $551K | $6.8M | $787K | — | View 990 |
| 2017 | $1.3M | $452K | $9.3M | $358K | — | View 990 |
| 2016 | $920K | $286K | $9.7M | $48K | — | View 990 |
| 2015 | $818K | $283K | $10.6M | $42K | — | View 990 |
| 2014 | $842K | $434K | $12.0M | $44K | — | View 990 |
| 2013 | $1.7M | $378K | $11.6M | $57K | — | View 990 |
| 2012 | $668K | $348K | $10.3M | $53K | — | View 990 |
| 2011 | $718K | $317K | $9.4M | $49K | — | View 990 |
Year-by-Year Financial Summary
- 2020: Revenue of $8K, expenses of $168K, and assets of $4.3M (revenue -95.8% year-over-year).
- 2019: Revenue of $199K, expenses of $280K, and assets of $4.4M (revenue -83.8% year-over-year).
- 2018: Revenue of $1.2M, expenses of $551K, and assets of $6.8M (revenue -3.9% year-over-year).
- 2017: Revenue of $1.3M, expenses of $452K, and assets of $9.3M (revenue +38.5% year-over-year).
- 2016: Revenue of $920K, expenses of $286K, and assets of $9.7M (revenue +12.4% year-over-year).
- 2015: Revenue of $818K, expenses of $283K, and assets of $10.6M (revenue -2.9% year-over-year).
- 2014: Revenue of $842K, expenses of $434K, and assets of $12.0M (revenue -50.1% year-over-year).
- 2013: Revenue of $1.7M, expenses of $378K, and assets of $11.6M (revenue +152.5% year-over-year).
- 2012: Revenue of $668K, expenses of $348K, and assets of $10.3M (revenue -6.9% year-over-year).
- 2011: Revenue of $718K, expenses of $317K, and assets of $9.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Visiting Nurse Association Of Staten Island Inc:
Data Sources and Methodology
This transparency report for Visiting Nurse Association Of Staten Island Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.