THE COMPASSIONATE CARE HOSPICE FOU… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

ROZIE ZAPPO DOE

Phone

3023688944

Tax Period

2018-01-01 to 2018-12-31

THE COMPASSIONATE CARE HOSPICE FOUNDATIONINC, founded in 2004, is a small nonprofit that reported $385K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $442K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE THE RESOURCES NECESSARY TO SUPPORT THE EXTRAORDINARY NEEDS OF HOSPICE PATIENTS AND THEIR FAMILIES, THEREBY AFFIRMING OUR COMMITMENT TO QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $340,985 Revenue: $385,493

TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES OF INDIVIDUALS IN HOSPICE CARE BY OFFERING FINANCIAL AND OTHER ASSISTANCE TO IMPROVE THE QUALITY OF THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING AND...

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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 (2018)

Revenue Breakdown

Contributions & Grants $380,261

Program Service Revenue $0

Investment Income $5,232

Other Revenue $0

TOTAL REVENUE $385,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,234

Fundraising Expenses $53,671

Program Expenses $340,985

Other Expenses $261,553

TOTAL EXPENSES $441,787

Year-over-Year Comparison

	2018	2017	Change
Revenue	$385,493	$443,121	-0.1%
Expenses	$441,787	$501,980	-0.1%
Net Income	$-56,294	$-58,859	0.0%

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

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

$85,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY CRUSCO	MEMBER	5.00	Director	$0	$0	$0
THOMAS J HORNUNG	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLENE ALBERT MSW	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JUDITH GREY MTA RN	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICIA C HEILAND RN CHE	SECRETARY	5.00	Officer Director	$0	$0	$0
ROZIE ZAPPO DOE	NATIONAL DIRECTOR	40.00	Officer	$85,960	$0	$85,960

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
2018	$385,493	$441,787	$502,074	$-56,294

THE COMPASSIONATE CARE HOSPICE FOUNDATIONINC