HOSPICE VOLUNTEERS OF HANCOCK COUNTY

EIN: 010385020 501(c)(3)

ELLSWORTH, ME

Total Revenue
$498,429
Total Expenses
$312,851
Total Assets
$1,582,788
Net Assets
$1,578,558
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
ME
Principal Officer
JIM BRADLEY
Phone
2076672531
Tax Period
2023-07-01 to 2024-06-30

HOSPICE VOLUNTEERS OF HANCOCK COUNTY, founded in 1980, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 37% operating margin.

Mission

HOSPICE VOLUNTEERS OF HANCOCK COUNTY PROVIDES VOLUNTEER SERVICES TO THOSE LIVING WITH LIFE-LIMITING ILLNESS THROUGHOUT HANCOCK COUNTY. WE PROVIDE SUPPORT TO COMMUNITY MEMBERS AND THEIR FAMILIES (COMPANIONSHIP AND RESPITE), AND PARTNER WITH MEDICAL HOSPICES AND PALLIATIVE CARE TO SERVE PATIENTS WHO NEED THE ADDITIONAL VOLUNTEER SUPPORT. WE ALSO PROVIDE GRIEF SUPPORT THROUGH INDIVIDUAL MEETINGS AND GRIEF GROUPS. WE SUPPORT THE COMMUNITY OVERALL WITH EDUCATION AROUND END-OF-LIFE ISSUES INCLUDING ADVANCE CARE PLANNING. WE ALSO SUPPORT THE COMMUNITY WITH FREE MEDICAL EQUIPMENT AND SUPPLIES. ADDITIONAL SERVICES PROVIDED INCLUDE OUR HOSPICE CHOIR, EVENSONG WHO SING AT THE BEDSIDES OF THOSE NEARING THE END-OF-LIFE. WE HAVE OVER 900 DONORS THAT INCLUDE INDIVIDUAL DONORS, TOWNS, AND BUSINESSES/ORGANIZATIONS THAT SUPPORT OUR CAUSE. WE PLAN TO REACH OVER 700 COMMUNITY MEMBERS IN THE UPCOMING YEAR THROUGH ALL OF OUR SERVICES. WE HAVE 88 VOLUNTEERS WHO SERVE ALL AREAS OF HANCOCK COUNTY.

Program Service Accomplishments

Program 1
Expenses: $204,495

PATIENT CARE SUPPORT FOR THOSE LIVING AT THE END OF LIFE AND THEIR LOVED ONES

Program 2
Expenses: $1,010

BEREAVEMENT SUPPORT TO THOSE WHO ARE GRIEVING THE LOSS OF A LOVED ONE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $382,991
Program Service Revenue $0
Investment Income $105,862
Other Revenue $9,576
TOTAL REVENUE $498,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $225,948
Fundraising Expenses $24,164
Program Expenses $205,505
Other Expenses $86,903
TOTAL EXPENSES $312,851

Year-over-Year Comparison

2023 2022 Change
Revenue $498,429 $287,635 +0.7%
Expenses $312,851 $281,057 +0.1%
Net Income $185,578 $6,578 +27.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA CLARK DIRECTOR 1.00
Officer Director
$0 $0 $0
DOUG JONES DIRECTOR 1.00
Director
$0 $0 $0
JOHN MACONE DIRECTOR 1.00
Director
$0 $0 $0
LISA PARSONS TREASURER 2.00
Officer Director
$0 $0 $0
BARB SMALL DIRECTOR 1.00
Director
$0 $0 $0
MIKE WOODARD DIRECTOR 1.00
Director
$0 $0 $0
BEN WOOTTEN DIRECTOR 1.00
Director
$0 $0 $0
PATTY BERGSTROM SECRETARY 2.00
Officer
$0 $0 $0
JIM BRADLEY PRESIDENT 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $498,429 $312,851 $1,582,788 $185,578
2023 $287,635 $281,057 $1,335,287 $6,578
2022 $264,929 $264,881 $1,202,685 $48
2021 $519,720 $293,564 $1,360,958 $226,156
2020 $336,041 $287,645 $1,090,816 $48,396
2019 $270,522 $311,042 $1,130,390 $-40,520
2018 $239,508 $301,914 $1,155,266 $-62,406
Explore More Nonprofits
Top 100 Nonprofits in Maine Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOSPICE VOLUNTEERS OF HANCOCK COUNTY with other nonprofits in Maine and across the country.