HIGH PEAKS HOSPICE & PALLIATIVE CARE IN (EIN 141712904) - 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

1990

Legal Domicile

Principal Officer

NICHOLAS GEORGE

Phone

5188910606

Tax Period

2024-01-01 to 2024-12-31

HIGH PEAKS HOSPICE & PALLIATIVE CARE IN, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

DIGNITY, COMFORT AND PEACE AT THE END OF LIFE HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC PROVIDES END OF LIFE CARE THAT LISTENS WITH RESPECT, CARES WITH COMPASSION, SUPPORTS WITH CHOICE, AND COMFORTS WITH UNDERSTANDING WHEREVER YOU CALL HOME

🔒

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 $287,432

Program Service Revenue $4,058,235

Investment Income $-14,099

Other Revenue $43,200

TOTAL REVENUE $4,374,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,406,984

Fundraising Expenses $63,289

Program Expenses $3,586,033

Other Expenses $1,407,604

TOTAL EXPENSES $4,814,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,374,768	$4,857,193	-0.1%
Expenses	$4,814,588	$4,747,367	+0.0%
Net Income	$-439,820	$109,826	-5.0%

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

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
GREG DENNIN	DIRECTOR	1.00	Director	$0	$0	$0
AMY FOY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEATRICE BEQUIN	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SHANNON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK BERGERON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH REINHARDT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HYSON	DIRECTOR	1.00	Director	$0	$0	$0
RAY AGNEW	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY STEINHACKER	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	$4,374,768	$4,814,588	$3,103,333	$-439,820
2023	$4,857,193	$4,747,367	$3,478,510	$109,826
2022	$4,728,019	$4,786,952	$3,502,047	$-58,933
2021	$5,234,233	$4,613,523	$3,408,805	$620,710
2020	$5,476,604	$4,462,144	$2,952,040	$1,014,460
2019	$4,153,980	$3,919,163	$1,725,055	$234,817
2018	$3,919,524	$3,616,066	$1,506,558	$303,458

HIGH PEAKS HOSPICE & PALLIATIVE CARE IN