BEDFORD HOSPICE HOUSE INC (EIN 203611474) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JOHN MESSIER

Phone

5405865292

Tax Period

2023-07-01 to 2024-06-30

BEDFORD HOSPICE HOUSE INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $61K in total revenue in fiscal year 2018. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $55K left a modest 10% surplus.

Mission

THE MISSION OF THE BEDFORD HOSPICE HOUSE INC IS TO PROVIDE FINANCIAL SUPPORT FOR CENTRA INC'S OPERATION OF A HOSPICE HOUSE IN BEDFORD, VA THAT PROVIDES CARE WITH RESPECT, COMFORT AND COMPASSION FOR THOSE END OF LIFE PATIENTS WHO ARE IN NEED OF RECEIVING ASSISTED LIVING CARE AND SERVICES OUTSIDE OF THEIR OWN HOMES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,720

Program Service Revenue $0

Investment Income $18,579

Other Revenue $0

TOTAL REVENUE $49,299

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $188

Program Expenses $50,150

Other Expenses $2,785

TOTAL EXPENSES $52,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,299	$109,670	-0.6%
Expenses	$52,785	$48,642	+0.1%
Net Income	$-3,486	$61,028	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE C BAHOUTH	DIRECTOR	N/A	Director	$0	$0	$0
LIBBY BERRY	DIRECTOR	N/A	Director	$0	$0	$0
MITCHELL BOND	DIRECTOR & V	N/A	Director	$0	$0	$0
SAM BOONE	DIRECTOR	N/A	Director	$0	$0	$0
CATHEY BURKS	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH R MERRITT CPA	DIRECTOR & T	N/A	Officer Director	$0	$0	$0
T HENRY CLARKE	DIRECTOR	N/A	Director	$0	$0	$0
JANE WATKINS CUTLER	DIRECTOR	N/A	Director	$0	$0	$0
DANA GARRETT	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MESSIER	DIRECTOR & P	N/A	Officer Director	$0	$0	$0
NICOLE SHEPPARD	DIRECTOR & S	N/A	Director	$0	$0	$0
ANNE SOUKHANOV	DIRECTOR	N/A	Director	$0	$0	$0
RHETTA WATKINS	DIRECTOR	N/A	Director	$0	$0	$0
NEILL WENTE	DIRECTOR	N/A	Director	$0	$0	$0
FRANK WEST	DIRECTOR	N/A	Director	$0	$0	$0
AMY MERRILL WILLIS	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$49,299	$52,785	$539,045	$-3,486
2023	$109,670	$48,642	$520,362	$61,028
2022	$51,961	$28,068	$450,574	$23,893
2021	$301,129	$64,265	$482,790	$236,864
2020	$48,971	$52,852	$212,828	$-3,881
2019	$60,832	$54,838	$213,224	$5,994

BEDFORD HOSPICE HOUSE INC