PALLIATIVE AND SUPPORTIVE CARE OF NANTUCKET FOUNDATION INC (EIN 272969889) - 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

2010

Legal Domicile

Principal Officer

ANDREA GILETTI

Phone

5086801559

Tax Period

2023-01-01 to 2023-12-31

PALLIATIVE AND SUPPORTIVE CARE OF NANTUCKET FOUNDATION INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $747K, a strong 52% operating margin.

Mission

ORGANIZATION DEDICATED TO SUPPORTING, THROUGH FUNDING OR OTHERWISE, PALLIATIVE AND SUPPORTIVE CARE SERVICES FOR THE BENEFIT OF THE NANTUCKET COMMUNITY, AS WELL AS INCREASING AWARENESS AND PROVIDING COMMUNITY EDUCATION AND OUTREACH ABOUT PALLIATIVE AND SUPPORTIVE CARE, INCLUDING END OF LIFE CARE, AND RELATED ISSUES

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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 $1,534,508

Program Service Revenue $0

Investment Income $-214,707

Other Revenue $113,249

TOTAL REVENUE $1,433,050

Expense Breakdown

Grants Paid $62,150

Salaries & Benefits $85,085

Fundraising Expenses $46,117

Program Expenses $538,265

Other Expenses $538,931

TOTAL EXPENSES $686,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,433,050	$901,521	+0.6%
Expenses	$686,166	$640,194	+0.1%
Net Income	$746,884	$261,327	+1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA KATZ	TRUSTEE	0.00	Director	$0	$0	$0
EMILY MOLDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GENE BRISKMAN	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSLEY MATTHEWS	TRUSTEE	0.00	Director	$0	$0	$0
KIM HIGGINS	TRUSTEE	0.00	Director	$0	$0	$0
CATHY LENNON	TRUSTEE	0.00	Director	$0	$0	$0
TOBY GREENBERG	TRUSTEE	0.00	Director	$0	$0	$0
JEREMY BLOOMER	TRUSTEE	0.00	Director	$0	$0	$0
SHARON HARTLEY	TRUSTEE	0.00	Director	$0	$0	$0
ANDREA C GILETTI	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARA HANSON	CLERK	1.00	Officer Director	$0	$0	$0
HILARY DON	TRUSTEE	0.00	Director	$0	$0	$0
JEANNE GEDDES	TRUSTEE	0.00	Director	$0	$0	$0
JANA BURCH	TRUSTEE	0.00	Director	$0	$0	$0
HOLLY FINIGAN	TRUSTEE	0.00	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
2024	No data	No data	No data	No data
2023	$1,433,050	$686,166	$5,133,519	$746,884
2022	$901,521	$640,194	$3,789,226	$261,327
2021	$1,373,367	$656,504	$4,089,166	$716,863
2020	$782,870	$697,601	$3,439,870	$85,269
2019	$1,035,418	$607,592	$3,089,517	$427,826
2018	$700,088	$576,017	$2,569,307	$124,071
2018	$700,088	$576,017	$2,569,307	$124,071

PALLIATIVE AND SUPPORTIVE CARE OF NANTUCKET FOUNDATION INC