HOME CARE HOSPICE & PALLIATIVE CAR… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

KELIANE TOTTEN

Phone

6032255597

Tax Period

2025-01-01 to 2025-12-31

HOME CARE HOSPICE & PALLIATIVE CARE ALLIANCE OF NEW HAMPSHIRE, founded in 1974, is a small nonprofit that reported $602K in total revenue in fiscal year 2025. The organization ran a surplus of $141K, a strong 23% operating margin.

Mission

THE ALLIANCE EDUCATES, CONNECTS, AND ADVOCATES FOR HEALTH CARE ORGANIZATIONS TO ADVANCE THE DELIVERY OF HIGH QUALITY CARE.

Program Service Accomplishments

Program 1

Expenses: $155,309 Revenue: $473,465

ADVANCES HOME HEALTH CARE, HOSPICE CARE AND PALLIATIVE CARE BY PROVIDING EDUCATION, NETWORKING, LEADERSHIP, COMMUNITY INFORMATION AND PUBLIC POLICY ADVOCACY.

Program 2

Expenses: $29,260 Revenue: $28,133

MONITOR LEGISLATIVE ACTIVITY RELATING TO HOME HEALTH CARE ISSUES AND PROVIDE PUBLIC EDUCATION ON HOME HEALTH ISSUES

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $73,063

Program Service Revenue $501,598

Investment Income $20,376

Other Revenue $7,136

TOTAL REVENUE $602,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,856

Fundraising Expenses $0

Program Expenses $184,569

Other Expenses $218,691

TOTAL EXPENSES $461,547

Year-over-Year Comparison

	2025	2024	Change
Revenue	$602,173	$559,932	+0.1%
Expenses	$461,547	$527,162	-0.1%
Net Income	$140,626	$32,770	+3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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

$181,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER UFKIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GERI HOLMES	TREASURER FR	1.00	Officer Director	$0	$0	$0
JAMES MANAHAN	TREASURER T	1.00	Officer Director	$0	$0	$0
ASHLEE CHAINE	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA LAFRANCE	AT-LARGE MEM	1.00	Director	$0	$0	$0
N/A	MEMBER	1.00	Director	$0	$0	$0
KAREN WRIGHT	MEMBER THRU	1.00	Director	$0	$0	$0
LAURA BROW	MEMBER THRU	1.00	Director	$0	$0	$0
JOHANNA BELIVEAU	MEMBER THRU	1.00	Director	$0	$0	$0
MEREDITH MACMARTIN	MEMBER	1.00	Director	$0	$0	$0
DONNA BEAUDIN	MEMBER	1.00	Director	$0	$0	$0
MARK PETERSEN	MEMBER	1.00	Director	$0	$0	$0
JENKINS BAWOH	MEMBER	1.00	Director	$0	$0	$0
JIM CULHANE	MEMBER FROM	1.00	Director	$0	$0	$0
AUBREY ENGLE	MEMBER FROM	1.00	Director	$0	$0	$0
CATHERINE FRASCO	MEMBER FROM	1.00	Director	$0	$0	$0
KELIANE TOTTEN	CHIEF EXEC O	45.00	Officer	$176,500	$5,100	$181,600

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	$602,173	$461,547	$895,538	$140,626
2024	$559,932	$527,162	$822,725	$32,770
2023	$529,088	$485,468	$734,263	$43,620
2022	$457,131	$445,630	$759,611	$11,501
2021	$440,319	$417,241	$644,123	$23,078
2020	$438,434	$435,886	$659,704	$2,548
2019	$466,557	$474,517	$647,739	$-7,960

HOME CARE HOSPICE & PALLIATIVE CARE ALLIANCE OF NEW HAMPSHIRE