HOSPICE AND PALLIATIVE NURSES FOUN… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

VIRGINIA MARSHALL

Phone

4127879301

Tax Period

2024-01-01 to 2024-12-31

HOSPICE AND PALLIATIVE NURSES FOUNDATION, founded in 1998, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 559% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 75% operating margin.

Mission

TO SUPPORT HOSPICE AND PALLIATIVE RESEARCH, EDUCATION, AND LEADERSHIP DEVELOPMENT TO ADVANCE EXPERT NURSING CARE.

Program Service Accomplishments

Program 1

Expenses: $344,803

EDUCATION AND RESEARCH SCHOLARSHIPS AND GRANTS: HPNF SECURES FUNDING TO CREATE ENHANCED OPPORTUNITIES IN SUPPORT OF THE PROFESSIONAL DEVELOPMENT OF INDIVIDUAL HOSPICE AND PALLIATIVE NURSES AND...

EDUCATION AND RESEARCH SCHOLARSHIPS AND GRANTS: HPNF SECURES FUNDING TO CREATE ENHANCED OPPORTUNITIES IN SUPPORT OF THE PROFESSIONAL DEVELOPMENT OF INDIVIDUAL HOSPICE AND PALLIATIVE NURSES AND ORGANIZATIONS BY PROVIDING SCHOLARSHIPS, GRANTS, AND AWARDS FOR EDUCATION, CONFERENCES, SPECIALTY CERTIFICATIONS, RESEARCH PROJECTS AND OTHER PROFESSIONAL DEVELOPMENT.

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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 $1,555,905

Program Service Revenue $0

Investment Income $33,289

Other Revenue $0

TOTAL REVENUE $1,589,194

Expense Breakdown

Grants Paid $43,374

Salaries & Benefits $168,097

Fundraising Expenses $32,753

Program Expenses $344,803

Other Expenses $189,025

TOTAL EXPENSES $400,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,589,194	$241,054	+5.6%
Expenses	$400,496	$387,718	+0.0%
Net Income	$1,188,698	$-146,664	-9.1%

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

$225,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASAKO MAYAHARA	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
YVONNE RUATHAIWAT	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE PYKE	DIRECTOR	1.00	Director	$0	$0	$0
AMY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WEBB	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN REINKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BLAKE TOBIAS JR	SECRETARY - TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG DURIE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY FASOLINO	DIRECTOR	1.00	Director	$0	$0	$0
MANSARA HASSAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHELLE RIKKI HOOPER	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA MARSHALL	CEO (EX-OFFICIO)	5.00	Officer	$23,613	$12,127	$225,819
KAREN ANDERSON	FINANCE CONTROLLER	4.00	Highest	$9,526	$10,554	$112,652
JILLIAN PRITTS	VP OF HPNF	21.00	Highest	$53,330	$3,957	$106,771

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	$1,589,194	$400,496	$1,495,731	$1,188,698
2023	$241,054	$387,718	$280,246	$-146,664
2022	$443,766	$358,331	$393,356	$85,435
2021	$372,942	$509,469	$331,149	$-136,527
2020	$167,875	$511,831	$473,589	$-343,956
2019	$221,136	$653,104	$806,380	$-431,968
2018	$1,039,070	$1,123,018	$1,222,009	$-83,948

HOSPICE AND PALLIATIVE NURSES FOUNDATION