HOLY REDEEMER HOSPICE (EIN 223166974) - 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

1992

Legal Domicile

Principal Officer

GREGORY T WOZNIAK

Phone

8569399000

Tax Period

2024-07-01 to 2025-06-30

HOLY REDEEMER HOSPICE, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE SKILLED & COMPASSIONATE CARE & SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,718,394

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,718,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,107,007

Fundraising Expenses $0

Program Expenses $1,289,394

Other Expenses $876,202

TOTAL EXPENSES $1,983,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,718,394	$2,071,881	-0.2%
Expenses	$1,983,209	$2,514,193	-0.2%
Net Income	$-264,815	$-442,312	-0.4%

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

$2,477,574

Total Directors

$2,180,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL B LAIGN UNTIL 1024	BOARD MEMBER, PRESIDENT/CEO	0.70	Officer Director	$4,229	$43,023	$798,107
CARL ROSENBAUM MD	BOARD MEMBER	1.30	Director	$2,975	$32,299	$181,055
DONALD F FRIEL UNTIL 1224	BOARD MEMBER, ASST TREASUR	0.70	Officer Director	$4,688	$29,513	$866,655
BRENDA BUZYDLOWSKI DO	BOARD MEMBER	0.50	Director	$0	$0	$0
GREGORY WOZNIAK AS OF 0724	BOARD MEMBER, PRESIDENT/CEO	0.70	Officer Director	$1,614	$46,677	$334,834
MICHAEL KEEN UNTIL 0525	ASST TREASURER/CFO	0.20	Officer	$2,043	$31,777	$396,597
KAREN PRICE OWEN	VP MARKETING	0.20	Officer	$0	$0	$0
CRISTINA PEOPLES	CORPORATE SECRETARY	0.01	Officer	$0	$10,143	$81,381
THOMAS HARRIS	SENIOR VP, GENERAL COUNSEL	0.20	Highest	$2,463	$78,027	$517,772
DONALD W FOX	SENIOR VP	0.20	Highest	$1,659	$56,662	$352,988
JOSEPH TAYLOR	SVP POPULATION HEALTH/EXEC	0.20	Highest	$1,775	$50,143	$366,977
JACK DEMPSTER	VP CONSTRUCTION-FACILITIES	0.20	Highest	$1,063	$23,153	$213,101
SHARON GLOGOWSKI	VP IN-HOUSE COUNSEL, CCO	0.20	Highest	$1,051	$1,875	$189,533

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	$1,718,394	$1,983,209	$1,262,936	$-264,815
2024	No data	No data	No data	No data
2023	$2,185,054	$2,567,158	$8,326,537	$-382,104
2022	$2,789,736	$2,788,009	$55,465,516	$1,727
2021	$3,143,269	$3,298,733	$53,331,087	$-155,464
2020	$3,305,162	$3,658,650	$225,234	$-353,488
2019	$3,592,101	$3,565,442	$424,040	$26,659
2018	$4,598,114	$5,173,705	$572,633	$-575,591

HOLY REDEEMER HOSPICE