Catskill Area Hospice & Palliative Care Foundation Inc (EIN 161565835) - 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

1999

Legal Domicile

Principal Officer

John Pontius

Phone

6074326773

Tax Period

2023-01-01 to 2023-12-31

Catskill Area Hospice & Palliative Care Foundation Inc, founded in 1999, is a small nonprofit in the Health Care sector that reported $247K in total revenue in fiscal year 2023. Revenue surged 1362% from the prior year, signaling strong growth momentum. Expenses of $428K exceeded revenue, resulting in a 73% operating deficit.

Mission

Support Catskill Area Hospice & Palliative Care Inc.

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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 $14,853

Program Service Revenue $0

Investment Income $232,327

Other Revenue $0

TOTAL REVENUE $247,180

Expense Breakdown

Grants Paid $423,285

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $423,285

Other Expenses $4,852

TOTAL EXPENSES $428,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,180	$16,905	+13.6%
Expenses	$428,137	$99,271	+3.3%
Net Income	$-180,957	$-82,366	+1.2%

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

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
Steve Palmer	Secretary	1.00	Officer Director	$0	$0	$0
Paul Roach	Treasurer	1.00	Officer Director	$0	$0	$0
Alan Donovan	Board Member	1.00	Director	$0	$0	$0
Hon Brian Burns	Vice Chairperson	1.00	Officer Director	$0	$0	$0
James Dalton	Board Member	1.00	Director	$0	$0	$0
John M Pontius Jr	Chairperson	1.00	Officer Director	$0	$0	$0
Lola Rathbone	Board Member	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$247,180	$428,137	$1,623,678	$-180,957
2022	$16,905	$99,271	$1,825,128	$-82,366
2021	$98,901	$90,682	$2,119,704	$8,219
2020	$146,264	$87,827	$1,898,324	$58,437
2019	$347,471	$158,380	$1,839,825	$189,091
2018	$-90,068	$87,053	$1,650,674	$-177,121

Catskill Area Hospice & Palliative Care Foundation Inc