GOOD SHEPHERD HOSPICE FOUNDATION INC (EIN 263169427) - 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

2008

Legal Domicile

Principal Officer

KIM KRANZ

Phone

6314656300

Tax Period

2024-01-01 to 2024-12-31

GOOD SHEPHERD HOSPICE FOUNDATION INC, founded in 2008, is a small nonprofit that reported $854K in total revenue in fiscal year 2024. Revenue surged 1622% from the prior year, signaling strong growth momentum. The organization ran a surplus of $538K, a strong 63% operating margin.

Mission

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

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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 $859,371

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,351

TOTAL REVENUE $854,020

Expense Breakdown

Grants Paid $120,826

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,826

Other Expenses $194,813

TOTAL EXPENSES $315,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$854,020	$49,602	+16.2%
Expenses	$315,639	$6,117	+50.6%
Net Income	$538,381	$43,485	+11.4%

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

N/A

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

$939,896

Total Directors

Key Employees

$521,323

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM KRANZ	PRESIDENT	50.0	Officer	$0	$64,602	$575,902
MARGARET MAHER	SVP&CHIEF DEVELOPMENT OFFICER	50.0	Key Emp	$0	$27,773	$521,323
DANIELLE STEIN	VP FINANCE	50.0	Officer	$0	$71,864	$363,994
SR DOLORES CASTELLANO	CHAIR	2.0	Officer Director	$0	$0	$0
CARTER ANN MCGOWAN ESQ	VICE CHAIR	2.0	Officer Director	$0	$0	$0
JENNIFER L MILLER	TRUSTEE	2.0	Director	$0	$0	$0
LISA COORS	TRUSTEE	2.0	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	$854,020	$315,639	$1,054,200	$538,381

GOOD SHEPHERD HOSPICE FOUNDATION INC