East End Hospice Inc (EIN 112878502) - 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

1987

Legal Domicile

Principal Officer

Peter Halstead

Phone

6312888400

Tax Period

2024-01-01 to 2024-12-31

East End Hospice Inc, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

EAST END HOSPICE IS DEDICATED TO IMPROVING LIVES ACROSS EASTERN LONG ISLAND THROUGH EXPERT CARE, COMFORT AND COMPASSION FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,862,411

Program Service Revenue $8,980,950

Investment Income $178,017

Other Revenue $8,589

TOTAL REVENUE $12,029,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,079,345

Fundraising Expenses $1,049,873

Program Expenses $10,993,124

Other Expenses $3,453,751

TOTAL EXPENSES $12,533,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,029,967	$12,789,741	-0.1%
Expenses	$12,533,096	$13,036,443	0.0%
Net Income	$-503,129	$-246,702	+1.0%

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

125

Volunteers

200

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

$306,648

Total Directors

$306,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY C CROSBY	PRESIDENT AND CEO	60.0	Officer Director	$290,013	$16,635	$306,648
SUSAN MOGAN	NURSE PRACTITIONER	40.0	Highest	$175,270	$5,283	$180,553
CASEY MCGOWIN	Nurse Practitioner	40.0	Highest	$164,062	$4,763	$168,825
EMILY K MADSEN	DIRECTOR OF DEVELOPMENT	40.0	Highest	$162,520	$4,876	$167,396
FARRAH ETSCH	Dir. of Nursing & Quality	40.0	Highest	$128,469	$32,675	$161,144
CATHRINE SAWYER	NURSE PRACTITIONER	40.0	Highest	$130,505	$9,501	$140,006
PETER C HALSTEAD	CHAIRMAN	2.0	Officer Director	$0	$0	$0
RAJESH PATEL	VICE CHAIRMAN	2.0	Officer Director	$0	$0	$0
ELIZABETH ROWE	SECRETARY	2.0	Officer Director	$0	$0	$0
MICHAEL MERLO	TREASURER	2.0	Officer Director	$0	$0	$0
HON JOHN CZYGIER	DIRECTOR	2.0	Director	$0	$0	$0
MELISSA KANAS	DIRECTOR	2.0	Director	$0	$0	$0
GABRIELLE BAMBERGER	DIRECTOR	2.0	Director	$0	$0	$0
PAUL C MENDELOWITZ	DIRECTOR	2.0	Director	$0	$0	$0
PETE A MEYERS	DIRECTOR	2.0	Director	$0	$0	$0
JACALYN K WEINSTEIN	DIRECTOR	2.0	Director	$0	$0	$0
CAROL LEE NESPOLE	DIRECTOR	2.0	Director	$0	$0	$0
SALLY RICHARDSON	DIRECTOR	2.0	Director	$0	$0	$0
ANTHONY W MEYERS	DIRECTOR	2.0	Director	$0	$0	$0
R ZACH EPLEY	DIRECTOR	2.0	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	$12,029,967	$12,533,096	$19,572,156	$-503,129
2023	$12,789,741	$13,036,443	$19,897,282	$-246,702
2022	$14,462,502	$13,109,390	$20,728,629	$1,353,112
2021	$12,310,188	$12,732,252	$19,358,291	$-422,064
2020	$12,300,873	$11,362,174	$19,045,038	$938,699
2020	$12,795,887	$11,362,174	$19,540,052	$1,433,713
2019	$9,329,600	$10,461,516	$17,963,023	$-1,131,916
2018	$10,765,423	$10,031,151	$18,639,148	$734,272

East End Hospice Inc