Naples, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hospeace House Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $91K, a strong 26% operating margin.
To provide a warm, respectful environment meeting the physical, spiritual, and emotional needs of those facing the end of life as well as their families. To raise awareness of the hospice philosophy of care.
Hospeace House operates a two-bedroom comfort care home that provided compassionate end-of-life care and support to 85 residents/families during the year. This care was made possible in large part by...
Hospeace House operates a two-bedroom comfort care home that provided compassionate end-of-life care and support to 85 residents/families during the year. This care was made possible in large part by 97 dedicated volunteers who contributed a total of 7,292 service hours. In addition to direct care, Hospeace House engaged in extensive community outreach and education, reaching over 1,300 individuals through events and programs, helping to raise awareness and understanding of end-of-life care and hospice philosophy throughout the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $343,758 | $493,247 | -0.3% |
| Expenses | $252,736 | $215,399 | +0.2% |
| Net Income | $91,022 | $277,848 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Robert Brancato | President | 2.80 |
Officer
Director
|
$0 | $0 | $0 |
| Judy Manser | Treasurer | 2.80 |
Officer
Director
|
$0 | $0 | $0 |
| Kathie Dever | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Janet Cowley | Director | 2.80 |
Director
|
$0 | $0 | $0 |
| Dr Robert Ostrander | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sue Dominick | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nancy Bales | Secretary | 1.60 |
Officer
Director
|
$0 | $0 | $0 |
| Rev Michael Bausch | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Kristina Saucke | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Theresa Hays | Director of Operations | 40.00 |
Officer
|
$49,657 | $0 | $49,657 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $343,758 | $252,736 | $707,990 | $91,022 |
| 2023 | $493,247 | $215,399 | $594,915 | $277,848 |
| 2021 | $236,950 | $186,847 | $315,189 | $50,103 |
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