OHIO'S HOSPICE FOUNDATION (EIN 311769696) - 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

Principal Officer

LORI IGEL

Phone

9372569507

Tax Period

2024-01-01 to 2024-12-31

OHIO'S HOSPICE FOUNDATION, founded in 2001, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 35% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO OHIO'S HOSPICE, THE SOLE OR CONTROLLING MEMBER AND SUPPORTED ORGANIZATIONS AND/OR MEMBERS OF SOLE MEMBER.

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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 $7,191,743

Program Service Revenue $0

Investment Income $1,504,281

Other Revenue $546,933

TOTAL REVENUE $9,242,957

Expense Breakdown

Grants Paid $3,440,617

Salaries & Benefits $1,773,154

Fundraising Expenses $2,033,310

Program Expenses $3,463,855

Other Expenses $818,360

TOTAL EXPENSES $6,032,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,242,957	$7,308,670	+0.3%
Expenses	$6,032,131	$5,571,747	+0.1%
Net Income	$3,210,826	$1,736,923	+0.8%

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

$1,466,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BOLAND	CHAIR	2.00	Officer Director	$0	$0	$0
DON FODOR	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY MARTZOLF	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY ROMINE	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY TATAR	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM DODOK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SWEENEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNDA HOFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE HALEY	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD WICK	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS MANN	BOARD MEMBER	2.00	Director	$0	$0	$0
TRAVIS MLAKAR	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER CARVER	BOARD MEMBER	2.00	Director	$0	$0	$0
KENT ANDERSON	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$59,881	$660,534
ROBERT MORRIS	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$53,196	$437,129
LORI ANN IGEL	PRESIDENT, OHIO'S HOSPICE FOUNDATION	40.00	Officer	$194,036	$28,888	$222,924
STACY L GELLER	VP OF PHILANTHROPIC DEVELOPMENT	40.00	Officer	$122,535	$22,923	$145,458

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	$9,242,957	$6,032,131	$41,502,731	$3,210,826
2023	$7,308,670	$5,571,747	$36,393,654	$1,736,923
2022	$8,942,263	$20,688,375	$30,434,415	$-11,746,112
2021	$6,292,617	$3,651,451	$45,353,156	$2,641,166
2020	$4,685,956	$4,010,948	$43,339,157	$675,008
2019	$4,774,616	$3,536,705	$42,688,733	$1,237,911
2018	$6,327,690	$4,059,685	$36,393,582	$2,268,005

OHIO'S HOSPICE FOUNDATION