FRIENDS OF HOSPICE OF TIOGA COUNTY

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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

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF HOSPICE OF TIOGA COUNTY, founded in 1993, is a micro nonprofit that reported $41K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 54% operating deficit.

Mission

WE OFFER FINANCIAL SUPPORT FOR OUR LOCAL HOSPICE SERVICES AND ASSIST BREAST CANCER PATIENTS WITH MEDICAL AND LIVING EXPENSES, ANNUAL GIFTS TO MERCY HOUSE END-OF-LIFE HOME AND MAKE A WISH FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $43,009

YEARLY FINANCIAL SUPPORT FOR THE MISCELLANEOUS EXPENSES, FOOD AND TRAVEL COSTS FOR PATIENT TREATMENTS, PRESCRIPTION COSTS AND DEDUCTIBLES FOR OVER 37 BREAST CANCER PATIENTS AND THEIR CAREGIVERS.

Program 2

Expenses: $8,215

FINANCIAL SUPPORT FOR MEDICAL SUPPLIES DEDUCTIBLES, FOOD GIFT CARDS, HOSPITAL BEDS SERVICES, AND OTHER NEEDS TO THREE DOZEN HOSPICE PATIENTS DURING THE PAST YEAR.

Program 3

Expenses: $7,500

DONATION TO OUR LOCAL MERCY HOUSE FOR END OF LIFE HOSTING OF TERMINAL PATIENTS TO COVER UTILITIES AND MAINTENANCE OF THEIR 24/7 OPERATIONAL EXPENSES.

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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 $25,848

Program Service Revenue $0

Investment Income $7,322

Other Revenue $8,109

TOTAL REVENUE $41,279

Expense Breakdown

Grants Paid $58,724

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,724

Other Expenses $4,823

TOTAL EXPENSES $63,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,279	$64,839	-0.4%
Expenses	$63,547	$49,094	+0.3%
Net Income	$-22,268	$15,745	-2.4%

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

N/A

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
DENISE AHART	SECRETARY	1.00	Officer	$0	$0	$0
PAM BENTHIN	TREASURER	2.00	Officer	$0	$0	$0
JAMES P MCFADDEN	PRESIDENT	1.00	Officer	$0	$0	$0
JEAN FISHER	VICE-PRESIDENT	1.00	Officer	$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	$41,279	$63,547	$603,091	$-22,268
2022	$64,839	$49,094	$625,359	$15,745
2021	$42,515	$21,644	$609,614	$20,871