HOSPICE OF THE GOOD SHEPHERD INC (EIN 042655734) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

TIMOTHY BOON

Phone

6179696130

Tax Period

2023-07-01 to 2024-06-30

HOSPICE OF THE GOOD SHEPHERD INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $25.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

HOSPICE OF THE GOOD SHEPHERD PROVIDES HOSPICE AND PALLIATIVE CARE, GRIEF SUPPORT AND EDUCATION.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,226,439

Program Service Revenue $23,295,324

Investment Income $71,333

Other Revenue $0

TOTAL REVENUE $25,593,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,256,774

Fundraising Expenses $281,071

Program Expenses $22,024,362

Other Expenses $7,458,132

TOTAL EXPENSES $25,714,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,593,096	$23,070,041	+0.1%
Expenses	$25,714,906	$22,128,410	+0.2%
Net Income	$-121,810	$941,631	-1.1%

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

Governance

Voting Members

Independent Members

Employees

272

Volunteers

104

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

$451,533

Total Directors

Key Employees

$234,340

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN HELLSTROM	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN CAMPBELL	TREASURER	2.00	Officer Director	$0	$0	$0
ELIOT T PUTNAM JR	CLERK	2.00	Officer Director	$0	$0	$0
DR DAVID CLIVE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER A WRIGHT	MEMBER	1.00	Director	$0	$0	$0
DAUN ANDERSON	MEMBER	1.00	Director	$0	$0	$0
JOAN ARCHER	MEMBER	1.00	Director	$0	$0	$0
SHELLEY BERNSON	MEMBER	1.00	Director	$0	$0	$0
RICHARD ESTRADA LMT	MEMBER	1.00	Director	$0	$0	$0
JULIE LEITMAN	MEMBER	1.00	Director	$0	$0	$0
RICHARD SNOW	MEMBER	1.00	Director	$0	$0	$0
MARINA DVORKIN	MEMBER	1.00	Director	$0	$0	$0
SUSAN NEMETZ	MEMBER	1.00	Director	$0	$0	$0
CATHERINE MCCAULEY JONES RN CHPN	MEMBER	1.00	Director	$0	$0	$0
DARRIN MILES	MEMBER	1.00	Director	$0	$0	$0
TIMOTHY BOON	PRESIDENT/CEO	40.00	Officer	$213,130	$27,840	$240,970
MEG LUTZE	CHIEF OPERATING OFFICER	40.00	Officer	$187,886	$22,677	$210,563
GILLIAN BREUER SUTTON	HOSPICE MEDICAL DIRECTOR	40.00	Key Emp	$210,452	$23,888	$234,340
MARGARET SEAVER	PALLIATIVE CARE AND HOSPICE PHYSICIAN	40.00	Highest	$316,244	$14,188	$330,432
MARTIN MUTESASIRA	ON-CALL NURSE	40.00	Highest	$218,193	$8,814	$227,007
HUISHAN YUAN	WEEKEND NURSE	40.00	Highest	$204,475	$12,619	$217,094
SARAH CREED	VP OF NURSING OPERATIONS	40.00	Highest	$167,858	$22,425	$190,283
ELIZABETH BOGYO	VP OF FINANCE	40.00	Highest	$101,268	$25,215	$126,483

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	$25,593,096	$25,714,906	$17,348,493	$-121,810
2023	$23,070,041	$22,128,410	$16,974,349	$941,631
2022	$18,556,868	$19,414,535	$15,111,435	$-857,667
2021	$18,824,566	$18,140,687	$16,938,862	$683,879
2020	$19,374,617	$17,705,012	$18,889,669	$1,669,605
2019	$15,816,147	$14,823,344	$11,866,891	$992,803

HOSPICE OF THE GOOD SHEPHERD INC