Vna Home Care Services
Vna Home Care Services consistently generates significant surpluses, growing assets while reporting 0% officer compensation.
EIN: 161491203 · Cheektowaga, NY · NTEE: E920 · Updated: 2026-03-28
Is Vna Home Care Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Vna Home Care Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Vna Home Care Services
Vna Home Care Services (EIN: 161491203) is a nonprofit organization based in Cheektowaga, NY, classified under NTEE code E920. The organization reported total revenue of $25.4M and total assets of $20.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Vna Home Care Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Vna Home Care Services is a large nonprofit that has been operating for 29 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $24.2M |
| Total Expenses | $16.7M |
| Surplus / Deficit | +$7.6M |
| Total Assets | $63.7M |
| Total Liabilities | $5.2M |
| Net Assets | $58.5M |
| Operating Margin | 31.2% |
| Debt-to-Asset Ratio | 8.2% |
| Months of Reserves | 45.9 months |
Financial Health Grade: A
In 2023, Vna Home Care Services reported a surplus of $7.6M with revenue exceeding expenses, holds 45.9 months of operating reserves (strong position), has a debt-to-asset ratio of 8.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Vna Home Care Services's revenue has declined at a compound annual growth rate (CAGR) of -1.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -3.5% | +1.6% | +10.2% |
| 2022 | -9.2% | -3.4% | -16.5% |
| 2021 | +4.5% | +2.8% | +9.6% |
| 2020 | -11.1% | -4.2% | +16.8% |
| 2019 | +23.6% | -12.8% | -19.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1997 |
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 Vna Home Care Services with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Vna Home Care Services allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $7.6M, with revenue exceeding expenses.
- Debt-to-asset ratio: 8.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $24 million annually. This suggests either a fully volunteer executive leadership, or that executive compensation is categorized differently within the expense structure, or that the organization is part of a larger entity where executive compensation is reported elsewhere. Further investigation would be needed to understand this structure.
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 Vna Home Care Services's IRS 990 filings:
- Consistent 0% officer compensation for a large organization, requiring further clarification on executive remuneration structure.
Strengths
The following positive indicators were identified for Vna Home Care Services:
- Consistent generation of significant financial surpluses, indicating strong financial health (e.g., $24.2M revenue vs. $16.6M expenses in 2023).
- Substantial asset base ($63.7M in 2023) providing financial stability and capacity.
- Low liabilities relative to assets, indicating a healthy balance sheet (e.g., $5.2M liabilities vs. $63.7M assets in 2023).
- Consistent IRS 990 filing history, demonstrating transparency and compliance.
- Clear mission focus as indicated by NTEE code E920 (Home Health Care).
Frequently Asked Questions about Vna Home Care Services
Is Vna Home Care Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Vna Home Care Services (EIN: 161491203) some concerns. Mission Score: 90/100. 1 red flag identified, 5 strengths noted.
How does Vna Home Care Services spend its money?
Vna Home Care Services directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Vna Home Care Services tax-deductible?
Vna Home Care Services is registered as a tax-exempt nonprofit (EIN: 161491203). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Vna Home Care Services manage to report 0% officer compensation with over $24 million in annual revenue?
The consistent reporting of 0% officer compensation is highly unusual for an organization of this scale. It could indicate that executive leadership is entirely volunteer-based, that compensation is paid by a parent organization, or that executive salaries are categorized under other expense lines, such as 'program services' or 'administrative expenses' without being specifically identified as officer compensation on Part VII of the 990 form. This warrants further investigation into the detailed 990 forms.
What is the specific breakdown of program, administrative, and fundraising expenses?
While the provided summary data does not detail the specific breakdown of program, administrative, and fundraising expenses, the significant difference between total revenue and total expenses (e.g., $24.2M revenue vs. $16.6M expenses in 2023) suggests a substantial portion of spending is likely directed towards core programs, given the organization's NTEE code for Home Health Care. A detailed review of Part IX of the full IRS Form 990 would provide this specific breakdown.
What is the reason for the fluctuation in assets, particularly the decrease from $92.9M in 2016 to $63.7M in 2023?
The organization's assets have shown fluctuations, peaking around $92.9M in 2016 and then decreasing to $63.7M by 2023. This could be due to various factors such as strategic investments, asset depreciation, changes in investment portfolio values, or significant capital expenditures that were then depreciated. Without access to the balance sheet details (Part X of the 990), the exact reasons for these fluctuations cannot be definitively determined.
Filing History
IRS 990 filing history for Vna Home Care Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Vna Home Care Services's revenue has declined by 12.8%, moving from $27.8M to $24.2M. Total assets increased by 26% over the same period, from $50.6M to $63.7M. Total functional expenses fell by 22.6%, from $21.5M to $16.7M. In its most recent filing year (2023), Vna Home Care Services reported a surplus of $7.6M, with revenue exceeding expenses. The organization holds $5.2M in liabilities against $63.7M in assets (debt-to-asset ratio: 8.2%), resulting in net assets of $58.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $24.2M | $16.7M | $63.7M | $5.2M | — | — |
| 2022 | $25.1M | $16.4M | $57.9M | $5.1M | — | View 990 |
| 2021 | $27.7M | $17.0M | $69.3M | $6.0M | — | View 990 |
| 2020 | $26.5M | $16.5M | $63.2M | $5.2M | — | View 990 |
| 2019 | $29.8M | $17.3M | $54.1M | $5.4M | — | View 990 |
| 2018 | $24.1M | $19.8M | $67.0M | $4.1M | — | View 990 |
| 2017 | $37.1M | $20.0M | $90.1M | $3.5M | — | View 990 |
| 2016 | $30.4M | $20.3M | $92.9M | $4.3M | — | View 990 |
| 2015 | $27.9M | $19.9M | $80.5M | $3.3M | — | View 990 |
| 2014 | $27.8M | $19.5M | $77.4M | $3.5M | — | View 990 |
| 2013 | $25.0M | $18.0M | $69.8M | $3.6M | — | View 990 |
| 2012 | $25.8M | $17.4M | $60.6M | $3.5M | — | View 990 |
| 2011 | $27.8M | $21.5M | $50.6M | $3.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $24.2M, expenses of $16.7M, and assets of $63.7M (revenue -3.5% year-over-year).
- 2022: Revenue of $25.1M, expenses of $16.4M, and assets of $57.9M (revenue -9.2% year-over-year).
- 2021: Revenue of $27.7M, expenses of $17.0M, and assets of $69.3M (revenue +4.5% year-over-year).
- 2020: Revenue of $26.5M, expenses of $16.5M, and assets of $63.2M (revenue -11.1% year-over-year).
- 2019: Revenue of $29.8M, expenses of $17.3M, and assets of $54.1M (revenue +23.6% year-over-year).
- 2018: Revenue of $24.1M, expenses of $19.8M, and assets of $67.0M (revenue -35.2% year-over-year).
- 2017: Revenue of $37.1M, expenses of $20.0M, and assets of $90.1M (revenue +22.1% year-over-year).
- 2016: Revenue of $30.4M, expenses of $20.3M, and assets of $92.9M (revenue +9.1% year-over-year).
- 2015: Revenue of $27.9M, expenses of $19.9M, and assets of $80.5M (revenue +0.4% year-over-year).
- 2014: Revenue of $27.8M, expenses of $19.5M, and assets of $77.4M (revenue +11.1% year-over-year).
- 2013: Revenue of $25.0M, expenses of $18.0M, and assets of $69.8M (revenue -3.1% year-over-year).
- 2012: Revenue of $25.8M, expenses of $17.4M, and assets of $60.6M (revenue -7.2% year-over-year).
- 2011: Revenue of $27.8M, expenses of $21.5M, and assets of $50.6M.
Data Sources and Methodology
This transparency report for Vna Home Care Services 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.