The Auxiliary of the Hospice of the Golden Isles Inc

EIN: 263120061 501(c)(3) Human Services

Brunswick, GA

Total Revenue
$91,689
Total Expenses
$178,134
Total Assets
$105,001
Net Assets
$105,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
GA
Principal Officer
Melissa Stroud
Phone
9122654735
Tax Period
2025-01-01 to 2025-12-31

The Auxiliary of the Hospice of the Golden Isles Inc, founded in 2008, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2025. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 94% operating deficit.

Mission

The Auxiliary of the Hospice of the Golden Isles, Inc. exists to support, and and advance the patients, families and programs of the Hospice of the Golden Isles, Inc.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $16,450
Program Service Revenue $0
Investment Income $19
Other Revenue $75,220
TOTAL REVENUE $91,689

Expense Breakdown

Grants Paid $151,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $178,134
Other Expenses $27,134
TOTAL EXPENSES $178,134

Year-over-Year Comparison

2025 2024 Change
Revenue $91,689 $211,882 -0.6%
Expenses $178,134 $124,422 +0.4%
Net Income $-86,445 $87,460 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
N/A
Volunteers
50

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
5
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Stroud President 10.00
Officer
$0 $0 $0
Glenn Ferrell Past President 10.00
Officer
$0 $0 $0
Zaida Harris VP 10.00
Officer
$0 $0 $0
Alyson Kawalchuk-Rahn Treasurer 10.00
Officer
$0 $0 $0
Cindy Courturier Recording Secretary 10.00
Officer
$0 $0 $0
Lynn Lewis Membership 10.00
Director
$0 $0 $0
Lori Fiveash Membership 10.00
Director
$0 $0 $0
Kelly Evans Hospitality 10.00
Director
$0 $0 $0
Elaine Goodwin Patient Projects 10.00
Director
$0 $0 $0
Julie Westphal Open Homes Open Hearts 10.00
Director
$0 $0 $0
Whitney Long Publicity 10.00
Director
$0 $0 $0
Sabrena McKenzie Hospitality 10.00
Director
$0 $0 $0
Amy Broderick HGI Liaison 10.00
Director
$0 $0 $0
Brooke Carter At Large 10.00
Director
$0 $0 $0
Elizabeth Presley At Large 10.00
Director
$0 $0 $0
Grace Nudd At Large 10.00
Director
$0 $0 $0
Donna Johnson Uncorked 10.00
Director
$0 $0 $0
Melinda Dickinson At Large 10.00
Director
$0 $0 $0
Tracy Saussy At Large 10.00
Director
$0 $0 $0
Alicia Hardison At Large 10.00
Director
$0 $0 $0
Dana Watkins At Large 10.00
Director
$0 $0 $0
Terri Martin At Large 10.00
Director
$0 $0 $0
Stacey Semtner At Large 10.00
Director
$0 $0 $0
Paula DiLandro Hospice Staff 10.00
Director
$0 $0 $0
Karen Hendrix At Large 10.00
Director
$0 $0 $0
Aleah Hawkins Martin At Large 10.00
Director
$0 $0 $0
Betty Mitchell At Large 10.00
Director
$0 $0 $0
Andrea Pearson At Large 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
2025 $91,689 $178,134 $105,001 $-86,445
2024 $211,882 $124,422 $191,446 $87,460
2023 $159,719 $173,627 $103,986 $-13,908
2022 $241,123 $146,770 $117,894 $94,353
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