Agrace HospiceCare Holdings Inc (EIN 300001715) - 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

2001

Legal Domicile

Phone

6082764660

Tax Period

2023-01-01 to 2023-12-31

Agrace HospiceCare Holdings Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Net assets of $25.5M represent 108 months of operating reserves.

Mission

Agrace HospiceCare Holdings, Inc.'s (Holdings) mission is "Providing personalized care and support, where and when you need it, for life's changing health needs." Holdings is operated exclusively for the SUPPORT AND BENEFIT OF AGRACE HOSPICECARE, INC., A RELATED TAX-EXEMPT ORGANIZATION.

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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 $925

Program Service Revenue $2,816,528

Investment Income $30,372

Other Revenue $0

TOTAL REVENUE $2,847,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,056,372

Other Expenses $2,835,632

TOTAL EXPENSES $2,835,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,847,825	$2,737,964	+0.0%
Expenses	$2,835,632	$3,707,599	-0.2%
Net Income	$12,193	$-969,635	-1.0%

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

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

$1,258,451

Total Directors

$836,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Past Chair - Beginning 4/2023; Chair - Until 3/2023	1.0	Officer Director	$0	$0	$0
N/A	Vice Chair - Beginning 4/2023; Treasurer - Until 3/2023	1.0	Officer Director	$0	$0	$0
N/A	Vice Chair - Until 3/2023 / Director	1.0	Officer Director	$0	$0	$0
N/A	Treasurer - Beginning 4/2023	1.0	Officer Director	$0	$0	$0
N/A	Chair - Beginning 4/2023; Secretary - Until 3/2023	1.0	Officer Director	$0	$0	$0
N/A	President / CEO	5.0	Officer Director	$0	$54,538	$836,378
N/A	Secretary - Beginning 4/2023	1.0	Officer Director	$0	$0	$0
N/A	Director - Beginning 4/2023	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director - Until 4/2023	1.0	Director	$0	$0	$0
N/A	Director - Beginning 4/2023	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director - Beginning 4/2023	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Executive VP and Chief Financial Officer	5.0	Officer	$0	$40,671	$422,073

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	$2,847,825	$2,835,632	$26,097,369	$12,193
2022	$2,737,964	$3,707,599	$26,123,509	$-969,635
2021	$2,717,349	$3,714,254	$26,931,988	$-996,905
2020	$2,716,042	$2,957,539	$28,583,299	$-241,497
2019	$2,552,952	$3,214,769	$28,321,406	$-661,817
2018	$2,665,139	$4,797,965	$29,597,201	$-2,132,826

Agrace HospiceCare Holdings Inc