SOUTHERN CALIFORNIA HOSPICE FOUNDAT ATTN MICHELLE WULFESTIEG (EIN 043720198) - 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

2002

Legal Domicile

Principal Officer

CHRIS DURAN

Phone

8876610087

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CALIFORNIA HOSPICE FOUNDAT ATTN MICHELLE WULFESTIEG, founded in 2002, is a small nonprofit in the Human Services sector that reported $951K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROMOTE END-OF-LIFE EDUCATION, AWARENESS AND ASSISTANCE TO UNDER-PRIVILEGED HOSPICE PATIENTS AND THEIR FAMILIES AND PROVIDE A HOSPICE PROGRAM THAT WILL ENHANCE THE QUALITY OF LIFE FOR THE PATIENTS RECEIVING PALLIATIVE AND HOSPICE CARE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $561,485

Program Service Revenue $266,720

Investment Income $207,918

Other Revenue $-85,147

TOTAL REVENUE $950,976

Expense Breakdown

Grants Paid $10,039

Salaries & Benefits $643,588

Fundraising Expenses $54,806

Program Expenses $814,974

Other Expenses $455,822

TOTAL EXPENSES $1,109,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$950,976	$1,169,843	-0.2%
Expenses	$1,109,449	$969,250	+0.1%
Net Income	$-158,473	$200,593	-1.8%

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

Volunteers

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

$150,101

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DIDIER	DIRECTOR	1.00	Director	$0	$0	$0
ALFONSO GALVEZ	DIRECTOR	1.00	Director	$0	$0	$0
JIM DENVER	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SLIGAR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WULFESTIEG	EXECUTIVE DI	40.00	Key Emp	$150,101	$0	$150,101
CHRIS DURAN	CHAIRMAN/PRE	4.00	Officer Director	$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	$950,976	$1,109,449	$4,186,693	$-158,473
2023	$1,169,843	$969,250	$4,316,277	$200,593
2022	$9,449	$305,098	$4,091,920	$-295,649
2021	$1,414,612	$242,033	$4,352,955	$1,172,579
2020	$1,459,213	$315,997	$3,174,939	$1,143,216
2019	$1,047,023	$315,806	$2,035,745	$731,217
2018	$418,838	$197,061	$1,296,443	$221,777

SOUTHERN CALIFORNIA HOSPICE FOUNDAT ATTN MICHELLE WULFESTIEG