HOPE HOSPICE INC (EIN 251794355) - 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

1996

Legal Domicile

Principal Officer

LAURYE O'MELIA

Phone

4123673685

Tax Period

2025-01-01 to 2025-12-31

HOPE HOSPICE INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 29% operating margin.

Mission

CARE FOR TERMINALLY ILL PATIENTS.

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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 $17,321

Program Service Revenue $3,076,601

Investment Income $413,786

Other Revenue $0

TOTAL REVENUE $3,507,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,790,278

Fundraising Expenses $31,138

Program Expenses $2,343,109

Other Expenses $714,813

TOTAL EXPENSES $2,505,091

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,507,708	$2,926,168	+0.2%
Expenses	$2,505,091	$1,935,363	+0.3%
Net Income	$1,002,617	$990,805	+0.0%

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

$135,616

Total Directors

$135,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN WHITE	VICE PRESIDE	40.00	Officer Director	$135,616	$0	$135,616
EDWARD CONLEY	TREASURER	N/A	Officer	$0	$0	$0
LAURYE O'MELIA	PRESIDENT	N/A	Officer	$0	$0	$0
DON WEISMANN	SECRETARY	N/A	Officer	$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
2025	$3,507,708	$2,505,091	$5,138,349	$1,002,617
2024	$2,926,168	$1,935,363	$4,130,283	$990,805
2023	$2,126,325	$1,596,273	$3,135,441	$530,052
2022	$1,558,296	$1,554,364	$2,605,010	$3,932
2021	$2,019,045	$1,541,846	$2,600,801	$477,199
2020	$2,093,324	$1,418,552	$2,123,417	$674,772
2019	$1,454,696	$1,199,438	$1,439,652	$255,258
2018	$1,047,453	$1,028,506	$1,183,640	$18,947

HOPE HOSPICE INC