HOSPICE & PALLIATIVE CARE ASSN OF NEW YORK STATE INC (EIN 222467331) - 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

1978

Legal Domicile

Principal Officer

JEANNE CHIRICO

Phone

5184461483

Tax Period

2025-01-01 to 2025-12-31

HOSPICE & PALLIATIVE CARE ASSN OF NEW YORK STATE INC, founded in 1978, is a small nonprofit that reported $765K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $710K left a modest 7% surplus.

Mission

EDUCATION-HEALTH CARE 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $219,431

Program Service Revenue $491,155

Investment Income $54,153

Other Revenue $0

TOTAL REVENUE $764,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,458

Fundraising Expenses $0

Program Expenses $562,442

Other Expenses $308,309

TOTAL EXPENSES $709,767

Year-over-Year Comparison

	2025	2024	Change
Revenue	$764,739	$700,802	+0.1%
Expenses	$709,767	$814,110	-0.1%
Net Income	$54,972	$-113,308	-1.5%

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

$181,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARY SISTI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN LAGE	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
NATALIE WHITEHURST	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL KAMINSKI	TREASURER	1.00	Officer Director	$0	$0	$0
DR AUDREY BERMAN	TRUSTEE	1.00	Director	$0	$0	$0
MARY BOGDAN	TRUSTEE	1.00	Director	$0	$0	$0
DR ALISON STARK	TRUSTEE	1.00	Director	$0	$0	$0
ZACHARY ERICKSON	TRUSTEE	1.00	Director	$0	$0	$0
MIKE TESTA	TRUSTEE	1.00	Director	$0	$0	$0
CARA PACE	TRUSTEE	1.00	Director	$0	$0	$0
MARY CROSBY	TRUSTEE	1.00	Director	$0	$0	$0
JOYCE PALMIERI	TRUSTEE	1.00	Director	$0	$0	$0
ANNA PATTERSON	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL HOLD-WEISS	TRUSTEE	1.00	Director	$0	$0	$0
JEANNE CHIRICO	CEO/PRESIDENT	40.00	Officer	$170,000	$11,000	$181,000

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	$764,739	$709,767	$713,582	$54,972
2024	No data	No data	No data	No data
2023	$651,939	$700,338	$838,533	$-48,399
2022	$605,755	$596,860	$926,629	$8,895
2021	$587,614	$503,477	$945,386	$84,137
2020	$513,260	$518,530	$882,856	$-5,270

HOSPICE & PALLIATIVE CARE ASSN OF NEW YORK STATE INC