HOSPICE OF ST LAWRENCE VALLEY INC (EIN 222627929) - 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

1988

Legal Domicile

Principal Officer

RUTH FISHBECK

Phone

3152653105

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF ST LAWRENCE VALLEY INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $3.3M left a modest 5% surplus.

Mission

ENHANCING THE QUALITY OF LIFE THROUGH COMPASSIONATE CARE FOR PEOPLE AFFECTED BY ADVANCED ILLNESS AND GRIEF. OUR KEY VALUES INCLUDE: PEOPLE ARE ENTITLED TO A SAFE, COMFORTABLE DEATH; PEOPLE ARE ENTITLED TO MAKE THEIR OWN DECISIONS ABOUT CARE AT THE END OF LIFE; GRIEVING IS NORMAL, AND PEOPLE IN GRIEF DESERVE SUPPORT TO ENABLE THEM TO HAVE AN EFFECTIVE GRIEVING PROCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $660,843

Program Service Revenue $2,557,738

Investment Income $200,630

Other Revenue $16,989

TOTAL REVENUE $3,436,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,197,163

Fundraising Expenses $94,150

Program Expenses $2,444,891

Other Expenses $1,062,410

TOTAL EXPENSES $3,259,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,436,200	$4,052,642	-0.2%
Expenses	$3,259,573	$3,382,386	0.0%
Net Income	$176,627	$670,256	-0.7%

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

$191,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CORDTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TARIK AIT MAATALLAH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID PEGGS	TREASURER	1.00	Officer Director	$0	$0	$0
JORDAN BACKUS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MOULTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HORNUNG	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA POTTER	DIRECTOR	1.00	Director	$0	$0	$0
DUANE PELKEY	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR MENZ	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP EDIE	DIRECTOR	1.00	Director	$0	$0	$0
SONYA BOYCE	DIRECTOR	1.00	Director	$0	$0	$0
JANET BOYD	DIRECTOR	1.00	Director	$0	$0	$0
BILL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
JOLENE CAROTENUTO	DIRECTOR	1.00	Director	$0	$0	$0
RUTH FISHBECK	CEO	40.00	Officer	$103,458	$10,546	$114,004
STACEY TARBOX	FINANCE DIRECTOR	40.00	Officer	$68,523	$8,508	$77,031

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	No data	No data	No data	No data
2023	$3,436,200	$3,259,573	$4,935,544	$176,627
2022	$4,052,642	$3,382,386	$4,701,205	$670,256
2021	$3,839,157	$3,404,320	$4,924,879	$434,837
2020	$4,115,632	$3,614,071	$4,160,874	$501,561
2019	$4,476,123	$4,087,290	$3,914,816	$388,833
2018	$4,554,480	$4,142,594	$3,498,421	$411,886

HOSPICE OF ST LAWRENCE VALLEY INC