HOSPICE FOUNDATION OF CORTLAND COUNTY IN (EIN 161468911) - 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

1994

Legal Domicile

Principal Officer

JULIE VERNUM

Phone

6077539105

Tax Period

2025-01-01 to 2025-12-31

HOSPICE FOUNDATION OF CORTLAND COUNTY IN, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2025. The organization ran a surplus of $31K, a strong 26% operating margin.

Mission

TO PROMOTE AND ASSIST IN FUNDING AND DISBURSING FUNDS FOR HOSPICARE AND PALLIATIVE CARE SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $39,437

Program Service Revenue $3,680

Investment Income $75,960

Other Revenue $0

TOTAL REVENUE $119,077

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $3,677

Program Expenses $60,000

Other Expenses $27,891

TOTAL EXPENSES $87,891

Year-over-Year Comparison

	2025	2024	Change
Revenue	$119,077	$115,552	+0.0%
Expenses	$87,891	$50,117	+0.8%
Net Income	$31,186	$65,435	-0.5%

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
PAM SULLIVAN	Director	2.00	Officer Director	$0	$0	$0
GAIL VAN PATTEN	Vice President	6.00	Officer Director	$0	$0	$0
NANCY FULLER	Secretary	6.00	Officer Director	$0	$0	$0
DIANNE HIGGINS	Treasurer	6.00	Officer Director	$0	$0	$0
BRENDA TEETER	Secretary	2.00	Director	$0	$0	$0
CHRIS CECCONI	Director	2.00	Director	$0	$0	$0
KATHY RUTAN	Director	2.00	Director	$0	$0	$0
NANCY WAINWRIGHT	Director	2.00	Director	$0	$0	$0
EVELYN SAMMONS	Director	2.00	Director	$0	$0	$0
LARRY HAYES	Director	2.00	Director	$0	$0	$0
MERLE MCKOWN	Director	2.00	Director	$0	$0	$0
JIM POVERO	Director	2.00	Director	$0	$0	$0
JULIE VERNUM	President	10.00	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
2025	$119,077	$87,891	$1,831,367	$31,186
2024	No data	No data	No data	No data
2023	$38,885	$40,104	$1,517,913	$-1,219
2022	$57,540	$45,789	$1,326,450	$11,751
2021	$54,642	$41,137	$1,553,875	$13,505
2020	$48,505	$74,707	$1,364,425	$-26,202
2019	$194,288	$30,683	$1,253,957	$163,605
2018	$96,805	$132,086	$1,099,063	$-35,281

HOSPICE FOUNDATION OF CORTLAND COUNTY IN