HOSPICE FOUNDATION FOR JEFFERSON HEALTHCARE (EIN 271304912) - 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

2009

Principal Officer

LINDA MOLLINO

Phone

3603850610

Tax Period

2023-01-01 to 2023-12-31

HOSPICE FOUNDATION FOR JEFFERSON HEALTHCARE, founded in 2009, is a micro nonprofit in the Health Care sector that reported $74K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 15% operating deficit.

Mission

RAISE FUNDS FOR HOSPICE CARE.

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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 $51,069

Program Service Revenue $0

Investment Income $23,069

Other Revenue $200

TOTAL REVENUE $74,338

Expense Breakdown

Grants Paid $66,482

Salaries & Benefits $0

Fundraising Expenses $3,752

Program Expenses $73,368

Other Expenses $19,283

TOTAL EXPENSES $85,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,338	$291,994	-0.7%
Expenses	$85,765	$74,652	+0.1%
Net Income	$-11,427	$217,342	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL RUTLEDGE	Director	4.00	Director	$0	$0	$0
LINDA MOLLINO	President	5.00	Officer Director	$0	$0	$0
VICKY MILLER	Director	1.00	Director	$0	$0	$0
ANDREA FEIGHT	Director	1.00	Director	$0	$0	$0
DEBORAH KALDAHL	Director	1.00	Director	$0	$0	$0
MARY ANN SEWARD	Vice President	3.00	Officer Director	$0	$0	$0
SHIRLEY WILLIAMS	Treasurer	6.00	Officer 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	No data	No data	No data	No data
2023	$74,338	$85,765	$869,798	$-11,427
2022	$291,994	$74,652	$818,478	$217,342
2021	$148,428	$40,052	$695,578	$108,376
2020	$51,477	$59,681	$534,282	$-8,204

HOSPICE FOUNDATION FOR JEFFERSON HEALTHCARE