FRIENDS OF LEWIS COUNTY HOSPICE 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

1991

Legal Domicile

Principal Officer

JOANNE DICOB

Phone

3154931358

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF LEWIS COUNTY HOSPICE INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $170K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $248K exceeded revenue, resulting in a 46% operating deficit.

Mission

UNDERTAKES PUBLIC RELATIONS FOR THE HOSPICE PROGRAM. USES FUNDS FOR SPECIAL NEEDS EQUIPMENT. STAFF AND VOLUNTEER TRAINING. EDUCATES AND INFORMS THE PUBLIC REGARDING HOSPICE'S PHOLOSOPHY, CARE AND HELP AVAILABLE. PROMOTES THE HOSPICE PROGRAM THROUGH MEDIA, INFORMATIONAL MEETINGS AND EVENTS.

Program Service Accomplishments

Program 1

Expenses: $206,511

BEREAVEMENT TRAINING, VOLUNTEER SUPPORT AND RECOGNITION.

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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 $30,764

Program Service Revenue $0

Investment Income $120,082

Other Revenue $18,712

TOTAL REVENUE $169,558

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,511

Other Expenses $48,315

TOTAL EXPENSES $248,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,558	$134,557	+0.3%
Expenses	$248,315	$206,472	+0.2%
Net Income	$-78,757	$-71,915	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY DEAVERS	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE DICOB	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY INGERSOLL	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN LANE	DIRECTOR	1.00	Director	$0	$0	$0
SUE MATUSZCZAK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA NOFTSIER	TREASURER	2.00	Officer Director	$0	$0	$0
TINA PACZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PICHE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SAUER	DIRECTOR	1.00	Director	$0	$0	$0
HOPE SCOUTEN	DIRECTOR	1.00	Director	$0	$0	$0
TINA STANFORD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LORNA WEBER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA ZEHR	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2023	$169,558	$248,315	$2,546,799	$-78,757
2022	$134,557	$206,472	$2,614,141	$-71,915
2021	$697,309	$194,301	$2,685,967	$503,008
2020	$140,556	$52,507	$2,182,959	$88,049
2019	$122,845	$135,269	$2,094,910	$-12,424
2018	$75,684	$136,842	$2,107,334	$-61,158