HOSPICE OF THE NORTH COUNTRY (EIN 141701365) - 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

Principal Officer

NATALIE WHITEHURST

Phone

5185618465

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF THE NORTH COUNTRY is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $658K, a strong 21% operating margin.

Mission

OUR MISSION, IN HONORING LIFE, IS TO HELP PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE SUPPORT AND ENCOURAGE PEOPLE AND THEIR FAMILIES TO DETERMINE THEIR END-OF-LIFE CARE.

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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 $418,179

Program Service Revenue $2,561,850

Investment Income $99,485

Other Revenue $18,905

TOTAL REVENUE $3,098,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,764,562

Fundraising Expenses $146,242

Program Expenses $1,740,895

Other Expenses $675,374

TOTAL EXPENSES $2,439,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,098,419	$4,179,307	-0.3%
Expenses	$2,439,936	$2,271,849	+0.1%
Net Income	$658,483	$1,907,458	-0.7%

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

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

$215,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE WHITEHURST	CEO	40.00	Officer	$107,524	$6,017	$113,541
LAUREN AVERY	CFO	40.00	Officer	$87,789	$14,014	$101,803
MARIA ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JIM BARCOMB	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNIE BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA GATES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MECONI	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE PELERIN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PREVE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KARI PREVO	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE STALKER	DIRECTOR	1.00	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	$3,098,419	$2,439,936	$7,825,952	$658,483
2023	$4,179,307	$2,271,849	$7,279,599	$1,907,458
2022	$2,537,088	$2,403,515	$5,263,477	$133,573
2021	$3,087,115	$2,449,092	$5,539,418	$638,023
2020	$2,863,978	$2,287,027	$5,083,130	$576,951
2019	$2,923,123	$2,572,892	$4,503,216	$350,231
2018	$3,041,924	$2,481,399	$4,140,540	$560,525

HOSPICE OF THE NORTH COUNTRY