HOSPICE AND PALLIATIVE CARE FEDERATION OF MASSACHUSETTS INC (EIN 222487513) - 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

1980

Legal Domicile

Principal Officer

CHRISTINE MCMICHAEL

Phone

7812557077

Tax Period

2021-01-01 to 2021-12-31

HOSPICE AND PALLIATIVE CARE FEDERATION OF MASSACHUSETTS INC, founded in 1980, is a small nonprofit that reported $209K in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year. Expenses of $277K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO ADVANCE AND PROMOTE EXCELLENCE IN END OF LIFE CARE BY: ADVOCATING FOR ITS MEMBERS, PATIENTS, FAMILIES AND THE END-OF-LIFE CARE GIVING COMMUNITY; PROVIDING EDUCATION AND ENHANCING AWARENESS AND FOSTERING INNOVATION IN END-OF-LIFE SERVICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $174,343

Program Service Revenue $33,150

Investment Income $74

Other Revenue $1,691

TOTAL REVENUE $209,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,877

Fundraising Expenses $217

Program Expenses $220,996

Other Expenses $106,813

TOTAL EXPENSES $276,690

Year-over-Year Comparison

	2021	2020	Change
Revenue	$209,258	$247,721	-0.2%
Expenses	$276,690	$303,369	-0.1%
Net Income	$-67,432	$-55,648	+0.2%

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

$104,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH DOLAWAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS SEVERANCE	TREASURER	2.00	Officer Director	$0	$0	$0
TIMOTHY BOON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TONI EATON	CLERK	2.00	Officer Director	$0	$0	$0
LOUISE CLOUGH	DIRECTOR	2.00	Director	$0	$0	$0
JAY ELIAS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN GEOFFROY	DIRECTOR	2.00	Director	$0	$0	$0
KARYN COONEY	DIRECTOR	2.00	Director	$0	$0	$0
JOAN USHER	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH CRANNEY	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA KARKOS	DIRECTOR	2.00	Director	$0	$0	$0
RON HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
KERRIE WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE MCMICHAEL	EXECUTIVE DIRECTOR	40.00	Officer	$101,133	$3,034	$104,167

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	$209,258	$276,690	$472,141	$-67,432
2020	$247,721	$303,369	$531,871	$-55,648
2019	$254,119	$313,458	$604,523	$-59,339
2018	$537,814	$275,428	$667,178	$262,386

HOSPICE AND PALLIATIVE CARE FEDERATION OF MASSACHUSETTS INC