HOSPICE OF CHENANGO COUNTY INC (EIN 161364399) - 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

1991

Legal Domicile

Principal Officer

KENDALL JOHNSON

Phone

6073343556

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF CHENANGO COUNTY INC, founded in 1991, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE END OF LIFE CARE AND BEREAVEMENT COUNSELING TO THE TERMINALLY ILL AND THEIR FAMILIES IN CHENANGO COUNTY, NEW YORK.

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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 $103,476

Program Service Revenue $1,838,613

Investment Income $206,147

Other Revenue $-16,570

TOTAL REVENUE $2,131,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,489,292

Fundraising Expenses $0

Program Expenses $1,626,158

Other Expenses $693,899

TOTAL EXPENSES $2,183,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,131,666	$1,343,242	+0.6%
Expenses	$2,183,191	$2,005,072	+0.1%
Net Income	$-51,525	$-661,830	-0.9%

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

$142,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA ERATH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID KIRSCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WAYNE TILLEY	TREASURER	1.00	Officer Director	$0	$0	$0
TERRA CARNRIKE-GRANATA	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN WESSELS	BOD DEVELOPMENT	1.00	Director	$0	$0	$0
KATHY CHRISTOPHERSEN	DIRECTOR	1.00	Director	$0	$0	$0
GRADY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA BURRELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIN COLE	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY RIVENBURGH	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA CURLEY	DIRECTOR	1.00	Director	$0	$0	$0
ED HOOKE	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$127,447	$15,213	$142,660
KARIS COLEMAN	EMPLOYEE	40.00	Highest	$103,247	$3,097	$106,344
NIDIA ROJAS	EMPLOYEE	40.00	Highest	$124,191	$15,338	$139,529

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	$2,131,666	$2,183,191	$3,376,695	$-51,525
2023	$1,343,242	$2,005,072	$3,529,218	$-661,830
2022	$1,434,070	$1,900,605	$4,058,942	$-466,535
2021	$1,819,373	$1,839,102	$5,039,031	$-19,729
2020	$2,288,508	$1,688,850	$4,934,871	$599,658
2019	$1,907,881	$1,531,437	$3,989,437	$376,444
2018	$1,532,199	$1,398,002	$3,466,559	$134,197

HOSPICE OF CHENANGO COUNTY INC