MOTHER TERESA HOSPICE INC (EIN 251890531) - 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

2003

Legal Domicile

Principal Officer

ANNE LIBERATI

Phone

7247743245

Tax Period

2023-01-01 to 2023-12-31

MOTHER TERESA HOSPICE INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 283% from the prior year, signaling strong growth momentum. Expenses of $190K left a modest 6% surplus.

Mission

PROVIDE HEALTH CARE SERVICES TO QUALIFIED PATIENTS WHO HAVE BEEN DETERMINED TO BE IN THE LATER STAGES OF LIFE.

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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 $90,442

Program Service Revenue $0

Investment Income $81,734

Other Revenue $30,147

TOTAL REVENUE $202,323

Expense Breakdown

Grants Paid $165,112

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,112

Other Expenses $24,914

TOTAL EXPENSES $190,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,323	$52,801	+2.8%
Expenses	$190,026	$31,373	+5.1%
Net Income	$12,297	$21,428	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY LIBERATI	DIRECTOR	10.00	Officer	$0	$0	$0
ANNE LIBERATI	DIRECTOR	10.00	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
2023	$202,323	$190,026	No data	$12,297
2022	$52,801	$31,373	$111,238	$21,428
2021	$1,069,349	$828,484	$167,619	$240,865
2020	$795,682	$914,952	$129,323	$-119,270
2019	$822,863	$1,491,388	$349,460	$-668,525
2018	$850,791	$890,683	$1,396,389	$-39,892

MOTHER TERESA HOSPICE INC