BRATTLEBORO AREA HOSPICE INC (EIN 030274862) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

DAVID MINER

Phone

8022570775

Tax Period

2023-01-01 to 2023-12-31

BRATTLEBORO AREA HOSPICE INC, founded in 1979, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE NON-MEDICAL ASSISTANCE TO THE TERMINALLY ILL AND THEIR LOVED ONES; TO PROVIDE BEREAVEMENT SERVICES TO HOSPICE FAMILIES AND THE COMMUNITY; AND TO EDUCATE OTHERS ABOUT THE ISSUE OF DEATH AND DYING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $191,568

Program Service Revenue $100

Investment Income $13,861

Other Revenue $829,949

TOTAL REVENUE $1,035,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $754,662

Fundraising Expenses $523,156

Program Expenses $151,645

Other Expenses $256,589

TOTAL EXPENSES $1,011,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,035,478	$954,234	+0.1%
Expenses	$1,011,251	$920,252	+0.1%
Net Income	$24,227	$33,982	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENFIELD CHESTER	DIRECTOR	1.00	Director	$0	$0	$0
HELEN CORNMAN	DIRECTOR	1.50	Director	$0	$0	$0
AMELIA FARNUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN FIELDER	DIRECTOR	1.25	Director	$0	$0	$0
AGNES MIKIJANIEC	DIRECTOR	0.50	Director	$0	$0	$0
DENISE PAASCHE	DIRECTOR	1.00	Director	$0	$0	$0
ROB SZPILA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATE TRAEGER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID MINER	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$1,035,478	$1,011,251	$1,055,667	$24,227
2022	$954,234	$920,252	$980,963	$33,982
2021	$917,349	$659,888	$988,641	$257,461
2021	$917,349	$777,423	$813,875	$139,926
2020	$693,559	$650,143	$683,329	$43,416
2020	$693,559	$592,912	$740,560	$100,647
2019	$822,844	$880,853	$486,140	$-58,009
2018	$969,859	$913,199	$512,051	$56,660

BRATTLEBORO AREA HOSPICE INC