HOSPICE OF SANTA BARBARA INC (EIN 237448586) - 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

1975

Legal Domicile

Principal Officer

Dana VanderMey

Phone

8055638820

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF SANTA BARBARA INC, founded in 1975, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

To care for anyone experiencing the impact of life threatening illness or grieving the death of a loved one.

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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 $3,994,094

Program Service Revenue $0

Investment Income $36,864

Other Revenue $215,535

TOTAL REVENUE $4,246,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,517,934

Fundraising Expenses $765,545

Program Expenses $3,211,523

Other Expenses $944,147

TOTAL EXPENSES $4,465,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,246,493	$3,086,106	+0.4%
Expenses	$4,465,791	$4,338,059	+0.0%
Net Income	$-219,298	$-1,251,953	-0.8%

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

109

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

$214,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SELBERG	CEO	40.00	Officer	$208,297	$6,150	$214,447
Dana VanderMey	Chair	6.00	Officer Director	$0	$0	$0
Diane Travis-Teague	Vice Chair	2.00	Officer Director	$0	$0	$0
Linda Cherish	Secretary	2.00	Officer Director	$0	$0	$0
John Duffy	Treasurer	2.00	Officer Director	$0	$0	$0
Virginia Benson Wigle	Director	2.00	Director	$0	$0	$0
Blanca Figueroa	Director	2.00	Director	$0	$0	$0
Rolf Geyling	Director	2.00	Director	$0	$0	$0
Joey Khoury	Director	2.00	Director	$0	$0	$0
Lori Lewis	Director	2.00	Director	$0	$0	$0
Natasha Marston MD	Director	2.00	Director	$0	$0	$0
Father Richard Martini	Director	2.00	Director	$0	$0	$0
Rev Dr David Moore	Director	2.00	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
2024	$4,246,493	$4,465,791	$6,337,999	$-219,298
2023	$3,086,106	$4,338,059	$6,511,325	$-1,251,953
2022	$3,328,587	$4,235,776	$6,982,487	$-907,189
2021	$4,232,439	$3,811,455	$7,137,839	$420,984
2020	$3,746,255	$3,788,848	$6,528,935	$-42,593
2019	$2,837,888	$3,564,089	$6,469,455	$-726,201
2018	$2,793,414	$3,292,543	$7,174,479	$-499,129

HOSPICE OF SANTA BARBARA INC