NATIONAL HOSPICE WORK GROUP INC (EIN 050504522) - 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

1994

Legal Domicile

Phone

3134475542

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HOSPICE WORK GROUP INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

TO INFLUENCE THE FUTURE OF HOSPICE AND ADVANCED ILLNESS CARE THROUGH INNOVATION AND COLLABORATION.

🔒

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 $1,579,082

Program Service Revenue $1,649,848

Investment Income $2,440

Other Revenue $0

TOTAL REVENUE $3,231,370

Expense Breakdown

Grants Paid $475,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,933,274

Other Expenses $2,923,232

TOTAL EXPENSES $3,398,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,231,370	$1,858,585	+0.7%
Expenses	$3,398,232	$1,805,073	+0.9%
Net Income	$-166,862	$53,512	-4.1%

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

N/A

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
CHUCK LEE	DIRECTOR	1.00	Director	$0	$0	$0
PATTI MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COOK	DIRECTOR	1.00	Director	$0	$0	$0
BILL FINN	DIRECTOR	1.00	Director	$0	$0	$0
SAMIRA BECKWITH	CHAIR	1.00	Director	$0	$0	$0
ANDREW MOLOSKY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE FISHER	PRESIDENT	40.00	Officer	$0	$0	$0
JOHN T KOUTSOUMPAS	CEO	1.00	Officer	$0	$0	$0
DIANA FRANCHITTO	VICE CHAIR	1.00	Officer	$0	$0	$0
DEBBIE SHUMWAY	SECRETARY	1.00	Officer	$0	$0	$0
KAREN RUBEL	TREASURER & DIRECTOR	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
2025	No data	No data	No data	No data
2024	$3,231,370	$3,398,232	$2,815,600	$-166,862
2023	$2,542,780	$2,608,007	$2,327,300	$-65,227
2021	$1,377,868	$1,312,133	$1,823,947	$65,735
2020	$1,374,517	$1,170,231	$1,234,363	$204,286
2019	$1,381,192	$1,292,150	$365,371	$89,042
2018	$972,817	$842,062	$255,957	$130,755

NATIONAL HOSPICE WORK GROUP INC