LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION

EIN: 201931420 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$193,931
Total Expenses
$106,135
Total Assets
$358,157
Net Assets
$350,920
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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
2005
Legal Domicile
CA
Principal Officer
JILL MENDLEN
Phone
8584582992
Tax Period
2021-01-01 to 2021-12-31

LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION, founded in 2005, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 45% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS FUNDING EXCEPTIONAL PROGRAMS THAT ENHANCE THE END OF LIFE JOURNEY FOR PATIENTS AND THEIR FAMILIES THROUGHOUT SAN DIEGO.TYPICAL PAYORS OF HOSPICE SERVICES PAY HOSPICE BENEFITS THAT INCLUDE A CORE GROUP OF MEDICAL, SOCIAL AND SPIRITUAL CARE SERVICES. HOWEVER, THOSE PLANS DO NOT PROVIDE FOR THE CREATIVE AND THEREPUTIC INTERVENTIONS THAT THE FOUNDATION PROVIDES AND HAVE A PROFOUND IMPACT ON THE LIVES OF PATIENTS AND THEIR LOVED ONES.THE FOUNDATION ALSO PROVIDES CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $162,351
Program Service Revenue $0
Investment Income $47
Other Revenue $31,533
TOTAL REVENUE $193,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $24,859
Program Expenses $37,992
Other Expenses $106,135
TOTAL EXPENSES $106,135

Year-over-Year Comparison

2021 2020 Change
Revenue $193,931 $178,018 +0.1%
Expenses $106,135 $150,083 -0.3%
Net Income $87,796 $27,935 +2.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL MENDLEN Chairman 0.00
Officer Director
$0 $0 $0
ANN OWENS MEMBER AT LARGE 0.00
Director
$0 $0 $0
RON GALAN Secretary 0.00
Director
$0 $0 $0
JEFF KATZ MEMBER AT LARGE 0.00
Director
$0 $0 $0
STEVE NICO Treasurer 0.00
Officer Director
$0 $0 $0
PAM HOUGH MEMBER AT LARGE 0.00
Director
$0 $0 $0
CHARISSE CANIFF MEMBER AT LARGE 0.00
Director
$0 $0 $0
CHERYL COTE MEMBER AT LARGE 0.00
Director
$0 $0 $0
SHARLENE BELTRAN MEMBER AT LARGE 0.00
Director
$0 $0 $0
LISA SWAIMAN MEMBER AT LARGE 0.00
Director
$0 $0 $0
JEFF CARLOS MEMBER AT LARGE 0.00
Director
$0 $0 $0
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
2021 $193,931 $106,135 $358,157 $87,796
2019 $255,105 $215,073 $253,382 $40,032
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