HOSPICE OF ORLEANS INC

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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

1989

Legal Domicile

Principal Officer

JOHN LOMEO

Phone

5855890809

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF ORLEANS INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE.

Program Service Accomplishments

Program 1

Expenses: $1,495,491 Revenue: $1,719,494

PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS THROUGH HOME CARE AND RESIDENCIAL SERVICES AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE 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 (2023)

Revenue Breakdown

Contributions & Grants $150,160

Program Service Revenue $1,719,494

Investment Income $65,178

Other Revenue $15,753

TOTAL REVENUE $1,950,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,475,461

Fundraising Expenses $59,794

Program Expenses $1,495,491

Other Expenses $729,807

TOTAL EXPENSES $2,205,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,950,585	$2,086,765	-0.1%
Expenses	$2,205,268	$2,292,426	0.0%
Net Income	$-254,683	$-205,661	+0.2%

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

$30,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LOMEO	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID SCHUBEL UNTIL MARCH 2023	CHAIR	1.00	Officer Director	$0	$0	$0
BEVERLY SASKOWSKI UNTIL MARCH 2023	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA EICK UNTIL MARCH 2023	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID MITCHELL UNTIL MARCH 2023	DIRECTOR	1.00	Director	$0	$0	$0
MARGY BROWN UNTIL MARCH 2023	DIRECTOR	1.00	Director	$0	$0	$0
KIM KLINETOB UNTIL MARCH 2023	DIRECTOR	1.00	Director	$0	$0	$0
DALE LEYDEN UNTIL MARCH 2023	DIRECTOR	1.00	Director	$0	$0	$0
MAURA PIERCE UNTIL MARCH 2023	DIRECTOR	1.00	Director	$0	$0	$0
CARLO FIGLIOMENI	TREASURER	1.00	Officer Director	$0	$0	$0
DR RICHARD CASTALDO	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ANNE FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KUMIEGA	CEO	40.00	Officer	$28,887	$1,514	$30,401
MARILYN ALMETER-MILBRAND	HOSPICE ADMINISTRATOR	40.00	Highest	$100,668	$0	$100,668

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	No data	No data	No data	No data
2023	$1,950,585	$2,205,268	$2,803,194	$-254,683
2022	$2,086,765	$2,292,426	$3,031,484	$-205,661
2021	$2,183,598	$2,639,967	$3,320,782	$-456,369
2020	$2,242,164	$2,357,748	$3,489,770	$-115,584
2019	$2,302,716	$2,260,294	$3,543,516	$42,422
2018	$1,525,543	$1,955,003	$3,422,362	$-429,460