FRIENDS OF HOSPICE WAYNE COUNTY OHIO (EIN 201370925) - 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

2004

Legal Domicile

Principal Officer

MARLENE BARKHEIMER

Phone

3302622012

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF HOSPICE WAYNE COUNTY OHIO, founded in 2004, is a small nonprofit in the Health Care sector that reported $788K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $155K, a strong 20% operating margin.

Mission

A SELF-SUSTAINING STORE WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE FOR PATIENT CARE.

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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 $117,169

Program Service Revenue $644,689

Investment Income $0

Other Revenue $26,014

TOTAL REVENUE $787,872

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $286,010

Fundraising Expenses $9,577

Program Expenses $580,286

Other Expenses $302,127

TOTAL EXPENSES $633,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,872	$665,768	+0.2%
Expenses	$633,137	$531,203	+0.2%
Net Income	$154,735	$134,565	+0.1%

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

$50,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON LEATHERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAN SAMSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARLENE BARKHEIMER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN STANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
GAGE RIGHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN SCHIRM	EXECUTIVE DIRECTOR	40.00	Officer	$50,624	$0	$50,624

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	$787,872	$633,137	$1,943,094	$154,735
2023	$665,768	$531,203	$1,921,957	$134,565
2022	$659,531	$564,203	$1,881,710	$95,328
2021	$635,300	$497,857	$1,829,805	$137,443
2020	$458,430	$505,171	$1,750,421	$-46,741
2019	$633,737	$495,667	$1,848,482	$138,070
2018	$477,759	$497,386	$676,141	$-19,627

FRIENDS OF HOSPICE WAYNE COUNTY OHIO