HOPE HOSPICE FOUNDATION (EIN 200370854) - 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

2003

Legal Domicile

Principal Officer

AUDRIE DRUMMOND

Phone

8306257500

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

THE HOPE HOSPICE FOUNDATION IS DEDICATED TO DELIVERING CRITICAL BEREAVEMENT SERVICES, COMMUNITY EDUCATION, TO ALL, AT END-OF-LIFE OR FOLLOWING A LOSS, WHEN IT MATTERS MOST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $315,261

Program Service Revenue $0

Investment Income $189,479

Other Revenue $118,973

TOTAL REVENUE $623,713

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $151,279

Program Expenses $458,055

Other Expenses $673,271

TOTAL EXPENSES $675,771

Year-over-Year Comparison

	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%

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

118

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

$289,247

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HOPE HOSPICE FOUNDATION