NEW BRAUNFELS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE HOSPICE FOUNDATION, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $624K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $9.4M represent 182 months of operating reserves.
TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS.
SUPPORTED HOPE HOSPICE'S MISSION AND GOALS OF PROVIDING IN-HOME HEALTH CARE SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THESE SERVICES INCLUDE NURSING, SOCIAL SERVICES, HOME HEALTH AID...
SUPPORTED HOPE HOSPICE'S MISSION AND GOALS OF PROVIDING IN-HOME HEALTH CARE SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THESE SERVICES INCLUDE NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING, AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS.
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 | $623,713 | $674,397 | -0.1% |
| Expenses | $675,771 | $656,622 | +0.0% |
| Net Income | $-52,058 | $17,775 | -3.9% |
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 |
|---|---|---|---|---|---|---|
| KRISTEN HARDER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| COURTNEY BUKOWSKI | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN KEETON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DICK HILLYER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR BILL REEVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LANCE GRIFFIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PALMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DICK HUIRAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY BREWER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ARLON HERMES | PAST PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATALIE ROUGEUX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEAL LINNARTZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HUBBARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY OWENS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VERONICA PAYNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT SMITH | PAST PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AUDRIE DRUMMOND | EXECUTIVE DI | 5.00 |
Officer
|
$0 | $26,726 | $289,247 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $623,713 | $675,771 | $9,617,130 | $-52,058 |
| 2023 | $674,397 | $656,622 | $9,306,195 | $17,775 |
| 2022 | $594,340 | $122,935 | $8,724,519 | $471,405 |
| 2021 | $574,458 | $107,687 | $8,477,876 | $466,771 |
| 2020 | $32,952 | $125,675 | $8,034,431 | $-92,723 |
| 2019 | $229,124 | $102,898 | $7,401,809 | $126,226 |
| 2018 | $231,849 | $117,535 | $5,862,914 | $114,314 |
Compare HOPE HOSPICE FOUNDATION with other nonprofits in Texas and across the country.