Health Care
(E90)
IRS Verified
DX Registered
990 on File
SOUTHCOAST VISITING NURSE ASSOCIATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56.8M
Total Revenue
$52.1M
Total Expenses
$28.9M
Net Assets
414
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
27.5%
Operating Reserve
6.66x
Liability-to-Asset
23.0%
Revenue Diversification
98.2%
Executive Compensation
$218K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.5% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.5% | 299.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.0% | 31.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56.8M | $52.1M | $28.9M | 84.5% | 414 |
| 2024 | $47.0M | $45.7M | $23.5M | 82.2% | 385 |
| 2023 | $43.4M | $42.5M | $20.6M | 81.1% | 411 |
| 2022 | $40.6M | $39.5M | $18.8M | 84.4% | 434 |
| 2021 | $42.7M | $41.9M | N/A | — | 423 |
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