The Arbor Hospice Foundation

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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

2002

Legal Domicile

Phone

7346625999

Tax Period

2018-01-01 to 2018-12-31

The Arbor Hospice Foundation, founded in 2002, is a small nonprofit that reported $836K in total revenue in fiscal year 2018. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $675K, a strong 81% operating margin.

Mission

To provide philanthropic support required to ensure the permanent financial well-being of Arbor Hospice, Inc.

Program Service Accomplishments

Program 1

Expenses: $11,908 Revenue: $0

THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN SUCH ACTIVITIES AS MAY BE NECESSARY, APPROPRIATE OR OTHERWISE HELPFUL TO SUPPORT, PROVIDE ASSISTANCE TO, OR PERFORM THE FUNCTIONS OF ARBOR HOSPICE, INC. A NONPROFIT CORPORATION. The Arbor Hospice Foundation has transferred all assets to Arbor Hospice, Inc., a related 501(c)(3) organization, and has legally dissolved effective 12/31/2018.

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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 (2018)

Revenue Breakdown

Contributions & Grants $839,422

Program Service Revenue $0

Investment Income $26,246

Other Revenue $-29,172

TOTAL REVENUE $836,496

Expense Breakdown

Grants Paid $11,908

Salaries & Benefits $0

Fundraising Expenses $148,772

Program Expenses $11,908

Other Expenses $149,092

TOTAL EXPENSES $161,000

Year-over-Year Comparison

	2018	2017	Change
Revenue	$836,496	$1,773,452	-0.5%
Expenses	$161,000	$764,115	-0.8%
Net Income	$675,496	$1,009,337	-0.3%

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

N/A

Independent Members

N/A

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

$1,465,840

Total Directors

$724,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President & Chief Executive Officer	4.0	Officer Director	$0	$176,034	$724,031
N/A	Chair	4.0	Officer Director	$0	$0	$0
N/A	Treasurer (through February 2018)	4.0	Officer Director	$0	$0	$0
N/A	Trustee (through May 2018)	4.0	Director	$0	$0	$0
N/A	Trustee	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	Executive VP/Chief Financial Officer	4.0	Officer	$0	$87,710	$392,298
N/A	Trustee/VP/Chief Fundraising Officer	4.0	Officer	$0	$36,316	$349,511

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
2018	$836,496	$161,000	No data	$675,496