GLASS JOHNSON HOSPICE HOUSE INC (EIN 311732818) - 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

2000

Legal Domicile

Principal Officer

TJ MCCLURE

Phone

4326822855

Tax Period

2024-05-01 to 2025-04-30

GLASS JOHNSON HOSPICE HOUSE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 52% operating margin.

Mission

GLASS-JOHNSON HOSPICE HOUSE, INC. IS CREATED FOR THE BENEFIT OF HOSPICE OF MIDLAND, INC. (EIN 75-1736007) FOR THE SOLE PURPOSE OF HOLDING AND MAINTAINING HOSPICE'S FACILITIES. HOSPICE OF MIDLAND, INC. IS A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3) WHICH WAS ESTABLISHED TO CARE FOR TERMINALLY ILL PATIENTS.

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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 $377,798

Program Service Revenue $114,000

Investment Income $9,914

Other Revenue $0

TOTAL REVENUE $501,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,108

Other Expenses $238,881

TOTAL EXPENSES $238,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,712	$345,154	+0.5%
Expenses	$238,881	$222,185	+0.1%
Net Income	$262,831	$122,969	+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

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
TJ MCCLURE	PRESIDENT	0.28	Officer Director	$0	$0	$0
KATHRINE MCKENNA	VICE PRESIDE	0.15	Officer Director	$0	$0	$0
RYAN LATHAM	SECRETARY	0.34	Officer Director	$0	$0	$0
MEAGAN HAYGOOD	TREASURER	0.34	Officer Director	$0	$0	$0
BRENT BATES	DIRECTOR	0.34	Director	$0	$0	$0
KARMEN HENDRIX-BRYANT	DIRECTOR	0.34	Director	$0	$0	$0
BRIAN RAMEY	DIRECTOR	0.07	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
2025	$501,712	$238,881	$4,214,138	$262,831
2024	$345,154	$222,185	$3,915,739	$122,969
2023	$288,610	$217,397	$3,830,339	$71,213
2022	$1,129,848	$215,889	$3,768,472	$913,959
2021	$649,681	$191,683	$2,860,769	$457,998
2020	$118,507	$198,548	$2,363,113	$-80,041
2019	$120,379	$192,743	$2,464,265	$-72,364

GLASS JOHNSON HOSPICE HOUSE INC