HOSPICE & PALLIATIVE NURSES ASSOC (EIN 330267166) - 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

1987

Legal Domicile

Principal Officer

VIRGINIA MARSHALL

Phone

4127879301

Tax Period

2024-01-01 to 2024-12-31

HOSPICE & PALLIATIVE NURSES ASSOC, founded in 1987, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

ADVANCING NURSING EXPERTISE IN HOSPICE AND PALLIATIVE CARE THROUGH EDUCATION, ADVOCACY, LEADERSHIP, AND RESEARCH.

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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 $1,631

Program Service Revenue $2,798,353

Investment Income $372,246

Other Revenue $5,372

TOTAL REVENUE $3,177,602

Expense Breakdown

Grants Paid $89,101

Salaries & Benefits $2,134,059

Fundraising Expenses $0

Program Expenses $3,264,155

Other Expenses $1,332,426

TOTAL EXPENSES $3,555,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,177,602	$3,042,490	+0.0%
Expenses	$3,555,586	$3,205,758	+0.1%
Net Income	$-377,984	$-163,268	+1.3%

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

Independent Members

Employees

Volunteers

260

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

$225,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE WEBB	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MASAKO MAYAHARA	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
LYNN REINKE	PRESIDENT	8.00	Officer Director	$0	$0	$0
BLAKE TOBIAS JR	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
YVONNE RUATHAIWAT	DIRECTOR	1.00	Director	$0	$0	$0
AMY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG DURIE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY FASOINO	DIRECTOR	1.00	Director	$0	$0	$0
MANSARA HASSAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHELLE RIKKI HOOPER	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA MARSHALL	CEO (EX-OFFICIO)	35.00	Officer	$190,079	$12,127	$225,819
CHAD REILLY	SR. VP OF HPCC & HEALTH PO	40.00	Highest	$134,374	$9,918	$144,292
DIANE SCHEURING	VP MEMBERSHIP & MARKETING	40.00	Highest	$128,386	$4,857	$133,243
KAREN ANDERSON	FINANCE CONTROLLER	36.00	Highest	$92,572	$10,554	$112,652
ANNETTE BUSH	DIRECTOR OF CREDENTIALING	40.00	Highest	$102,903	$9,261	$112,164
JILLIAN PRITTS	VP OF HPNF	19.00	Highest	$49,484	$3,957	$106,771

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	$3,177,602	$3,555,586	$3,923,970	$-377,984
2023	$3,042,490	$3,205,758	$4,484,841	$-163,268
2022	$3,169,394	$3,235,663	$4,594,460	$-66,269
2021	$3,381,124	$3,093,067	$4,927,959	$288,057
2020	$2,972,165	$3,152,612	$4,621,890	$-180,447
2019	$3,359,206	$3,412,821	$4,592,436	$-53,615
2018	$3,435,206	$3,619,170	$4,258,365	$-183,964

HOSPICE & PALLIATIVE NURSES ASSOC