HOSPICE CARE PLUS INC (EIN 311038258) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

LISA COX

Phone

8599861500

Tax Period

2024-01-01 to 2024-12-31

HOSPICE CARE PLUS INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

HOSPICE CARE PLUS. INC. PROVIDES SUPPORT TO THE COMMUNITY BY ADDRESSING NEEDS RELATED TO SERIOUS ILLNESS AND GRIEF AND LOSS FOR THOSE THEY CARE FOR AND THE COMMUNITY AT LARGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $380,217

Program Service Revenue $6,858,931

Investment Income $34,992

Other Revenue $556,485

TOTAL REVENUE $7,830,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,102,194

Fundraising Expenses $111,459

Program Expenses $6,414,986

Other Expenses $2,752,641

TOTAL EXPENSES $7,854,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,830,625	$7,067,911	+0.1%
Expenses	$7,854,835	$7,433,962	+0.1%
Net Income	$-24,210	$-366,051	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

136

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

$340,324

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT OSBORN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE DUNCAN	TREASURER	1.00	Officer Director	$0	$0	$0
LISA JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
SERENA STRATTON	SECRETARY	1.00	Officer Director	$0	$0	$0
RHONDA HARDY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY COX	DIRECTOR	1.00	Director	$0	$0	$0
KAYE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA J INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ISFORT	DIRECTOR	1.00	Director	$0	$0	$0
LISA COX	CEO	40.00	Key Emp	$160,577	$6,540	$167,117
RONDAL GOBLE	CHEIF MEDICAL DIRECTOR	40.00	Key Emp	$173,207	$0	$173,207

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	$7,830,625	$7,854,835	$5,548,857	$-24,210
2023	$7,067,911	$7,433,962	$5,423,775	$-366,051
2022	$6,707,936	$7,701,443	$6,578,939	$-993,507
2021	$8,411,945	$7,710,615	$7,799,591	$701,330
2020	$7,260,203	$7,385,984	$7,531,382	$-125,781
2019	$7,921,342	$7,581,883	$7,121,103	$339,459
2018	$7,790,790	$7,454,416	$6,978,565	$336,374

HOSPICE CARE PLUS INC